Octavio Mo
Octavio Mo

Accounting Supervisor

Actively looking · Member since 20 Sep 2026
Location
Colón, Panama
Desired salary
Confidential
Work preference
Remote Only / Full Time, Part Time, Freelance
Experience level
Senior

About

Professional summary

I am a licensed Certified Public Accountant (CPA) with more than 13 years of experience across full-cycle accounting, financial reporting, payroll, and compliance functions. I have worked in companies operating in the Colón Free Zone, commerce, logistics, display business, and financial services sectors.

I have progressed from Accounting Assistant roles to Accounting Officer and Accounting Supervisor positions. My experience includes accounts payable and receivable, billing, bank reconciliations, petty cash, fixed assets, depreciation, prepaid expense amortization, and the preparation of financial statements.

I am experienced in payroll pre-processing, SIPE electronic Social Security payroll, employee time-record verification, overtime validation, and labor-related reporting. I also have practical knowledge of tax compliance, including preparation and submission of Form 43 Purchase Reports to Panama's General Directorate of Revenue.

I have used Sage 50/Peachtree, SAP Business One, JD Edwards, AS400, Elconix, and Interfuerza, along with Microsoft Office and basic Power BI. I apply these tools to maintain accurate accounting records, process transactions, support management reporting, and improve data visibility.

I hold bachelor's degrees in Accounting and Logistics, which gives me a broad understanding of financial operations, transportation, and international trade environments. I am seeking an opportunity to lead or contribute at a higher level within an accounting department as an Accounting Manager or Accounting Supervisor.

Skills

16 capabilities

Experience

Career history

Junior Accountant Inversiones Dalmo Obarrio (Display Business, Prontamoda y Financiera Mi Futuro, S.A.)

Recorded holding-company transactions in Peachtree, including expense invoices, fixed assets, depreciation, prepaid expense amortization, and pre-processed payroll.

Managed petty cash disbursements and customer loan-disbursement checks for Financiera Mi Futuro. Exported and integrated customer collections from the Financial Information System (SIF) into Peachtree.

Administrative Assistant Treck Motors Panamá, Corp.

Managed cash collections and billing operations, including cash and credit/debit card collections through POS systems, receipt issuance, daily sales reconciliation, and closing activities.

Recorded and monitored income and expenses, prepared reports for the external accountant, supported sales quotations and pro forma invoices, and managed purchase orders and supplier quotation requests.

Human Resources and Payroll Assistant Premier Electric (Japan) Corp.

Verified employee time records, overtime hours, and work schedules for Hotel Summit Rainforest & Golf Resort, an affiliated company.

Prepared electronic Social Security payroll through SIPE for the group of companies.

Accounting Assistant Premier Electric (Japan) Corp.

Recorded petty cash transactions and accounts payable invoices while maintaining accurate financial documentation.

Processed supplier payments through online banking and prepared bank transaction reports.

Accounting Assistant Reliance Internacional Z.L., S.A.

Recorded petty cash and accounts payable transactions, prepared checks, and maintained accounting document files.

Reported bank balances to management to support cash monitoring and decision-making.

Accounting Officer Clam Consulting Group (Clamlex)

Managed the full accounting cycle, including billing, accounts receivable, accounts payable, petty cash, and bank reconciliations.

Recorded adjustments for prepaid insurance and fixed-asset depreciation, prepared pre-processed payroll, and prepared financial statements for management presentation.

Accounting Supervisor Transporte Sogri, S.A.

Supervised a team of three members, including an intern, and reported directly to the Accounting Manager. Managed accounts payable, check preparation, and corporate credit card payments.

Prepared payroll pre-processing and SIPE reports, recorded monthly expenses, submitted Form 43 Purchase Reports to the DGI, and recorded insurance, toll, and fixed-asset depreciation adjustments. Also managed vehicle inspections and municipal license plate procedures.

Education

Learning history

Universidad Santa María La Antigua (USMA)

Bachelor's Degree, Logistics

Bachelor's degree in Logistics completed in Colón, Panama.

Universidad Santa María La Antigua (USMA)

Bachelor's Degree, Accounting

Bachelor's degree in Accounting completed in Colón, Panama.

Academia Santa María

High School Diploma, Commerce (Accounting Specialization)

High school diploma with an accounting specialization.

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