Job Description

-Supervise the entire cycle (Cuentas por pagar, cuentas por cobrar, libro mayor).
-Secure the correctness and opportunity for my updates (month-end close).
-Elaborate and analyze financial reports, assumptions and forecasts.
-Manage financial flow and projects.
-Coordinate auditors and ensure compliance with standards (GAAP).
-Supervise and assist the responsible team.
-Validate the process of registration, charges and regulatory reports.
-Optimize accounting processes and internal controls.
-Manage multiple clients and projects simultaneously.",