Develop internal controls under SOX standards. Address external audit requirements. Ensure the accurate accounting of revenue. Analysis of monthly variations. Review integrations.

Planning, supervision, and monitoring of various activities carried out by subordinate accounting staff (reconciliations, taxes, integrations, fixed assets, accounting records, cash reconciliation, month-end closing, inventories). Organization and implementation of accounting and administrative processes for the organization's different business models. Analysis and creation of accounting structures. Planning and control of processes for receiving, reviewing, and processing supplier invoices and cash settlements. Coordination and supervision of inventories and related activities. Personnel management: supervising 5 accounting assistants. Co-development of a proprietary cash system with accounting functionality. Financial accounting assistance to group company administrations. Monthly preparation and presentation of results to management. Budget preparation and monitoring of monthly and cumulative execution.

Review and accounting of: sales and purchase invoices, deposits, receipts, requisitions, imports, intercompany transactions, and general banking operations. Review and follow-up on cash reconciliations. Preparation and cleansing of bank reconciliations and integrations. Settlement of advances and petty cash. Commission control on sales. Preparation of taxes, VAT, income tax, ISO. Physical inventory counts. Orientation for newly hired personnel.