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1. Supervise the accounting department in the accomplisment of all the accounting cycles.
2. Responsible for the correctness and completeness of the day to day postings.
3. Review, reconcile and analyze all the GL accounts and subsidiary ledgers.
4. Complete all the month closing processes and global reporting in the consoladation system of the Group.
5. Prepare the financial statements and other information requested by the management team.
6. SAP SuperUser and project responsible for all the new implementations in the finance area.
7. Handle the comunications with the External Auditors and prepare all the requests during the financial audit.
1. Analyze deviations vs prior month in the P&L accounts.
2. Assist the Finance Manager in the elaboration and upload of Budget and forecasts for every Q, into the Group Reporting systems.
3. Support the Finance Manager in the annual CSA Evaluations of the Internal Control System including Compliance assesstment and other local requirements.
Controlling: 1. Support monthly closing. 2. Product/Customer Analysis - Follow up. 3. Monthly Results Analysis - deviations vs Budget. 4. Monthly reporting RHO & HO - Flash Report, Controlling Report and MSO. 5. Support the Regional CFO in the elaboration of Budget and forecast. 6. Upload the corresponding data to the company reporting systems for the consolidation of Financial Statements.
Credit Controller: 1.Applications Reviews. 2. Aging Follow up
ICS: 1. CSA Evaluations. 2. SOP implementations.
Local Project Responsible: SAP modules (MDM/FSCM), global standarizations.
Accounting Cycle: Credit & Collects / Accounts Payable / Bank Reconciliation / Payroll Support / Fixed Assets
Accounting Cycle: Accounts Payable / Credit & Collects / Foreign Accounts / Bank Reconciliation.
Aging analysis, daily collects follow up and registration.
Word, Excel, Powerpoint.
Master in Audit - Forensics Audit Specialization.
Master Business Administration (Double Title)
Fundacion Carolina Scholarship.
Accounting Graduate - Accountant
Bilingual Bachelor of Commerce - Accounting specialization