● Checking all related to projects like WIP, AR, AP, using softwares like Oracle ERP, to improve the performance of the projects and the scope of the targets. ● Forecasting the cash payments monthly through all America´s projects and checking the target weekly using tools like Power BI to report the differences and top 20 collectors. ● Auditing the billing operations and adjusting revenues or expenditures monthly to projects that need it like Joint Venture or Lump Sum. ● Communication and presentations through Microsoft Teams with collaborators about the accounting process.

● Accounting process including bookkeeping with QuickBooks Online software, remotely. ● Income and expense management for 7 schools around the United States. ● Checking the bank accounts and reconciling with accounting. ● Effective communication with contractors around the world, managing payments of students in different currencies. ● Making invoices and payments of clients and vendors, reconciling all the accounts.

● Accounting process including bookkeeping, financial statements, and monthly tax payments. ● Design strategies to organize the financial area, reducing the cash flow issues and coordinating the better use of the company’s resources. ● Being the accounting leader, having two people under my command as assistants, giving diary tasks to do as bookkeeping and some presentations like exogenous, reconciliations, etc. ● Having on my command 10 consortium to make all the bookkeeping and tax responsibilities.

● Effective development of accounting and administrative matters such as weekly payroll payments and documentation filing. ● Preparation of the accounting record in the system with which it was possible to keep all the financial information up to date and to be able to answer any requirement of the relevant entities. ● Preparation and payment of taxes mainly from the states of North Carolina and South Carolina, complying with all the respective obligations. ● Personalised attention to clients and vendors in English and Spanish. ● Organization and management of database and inventory control.

● We started operations in Colombia and Latin America based in Bogotá but with main headquarters in the United States. All the business registration was done for their correct operation and accounting according to the law. ● Preparation of the monthly and annual financial statements with their respective attachments, analyzing the results of the monthly and annual Statements to evaluate the reasonableness, the profitability of the business, and the economic results of the company. ● Preparation of monthly and annual financial statements with their respective attachments, carrying out the analysis of the results to evaluate the reasonableness of the figures, the profitability of the business, and the economic results of the company. ● Management and control of supplier payment, payroll, review of bank accounts and reconciliations, review of payroll discounts and supplier withholdings. ● We begin the importation of electronic equipment through customs, complying with all the requirements demanded by the regulatory entities.