In charge of the full cycle accounting, cash flow reports, funds transfer request for monthly expenses, generate monthly financial statements, monthly tax filings, administrative team management, forecast monthly and annual budget, payment management, review of suppliers, calculation of payroll and withholding taxes, banks reconciliations, review documentation for compliance, maintain healthy relationship with suppliers, accounts payable and receivable management, monthly financial reports, reports to government agencies, ISR tax filling, responsible for the use of the financial resources of the company.

In charge of the full cycle accounting, accounts payable management, accounts receivable management, monthly financial reports, reports to government agencies, ISR tax filling, responsible for the use of the financial resources of the company, inventory, maintain accurate financial transactions, review documentation to ensure compliance with government requirements.

In charge of the full cycle accounting, cash flow reports, monthly financial statements, monthly tax filings, administrative team management, maintain a healthy relationship with suppliers, accounts payable and accounts receivable management, monthly financial reports, reports to government agencies, ISR tax filling, responsible for the use of the financial resources of the company.

Banks reconciliations, MJ Taxes filing, provide support to administrative and finance departments, maintain and manage company’s financial records, prepaids reconciliations, ensure all financial documents are accurate, inventory reconciliations, entered journal entries, fixed assets reconciliations, support in the month-end duties, generate financial reports and analysis, financial statements variance analysis.

Banks reconciliations, MJ Taxes filing, provide support to administrative and finance departments, maintain and manage company’s financial records, prepaids reconciliations, ensure all financial documents are accurate, inventory reconciliations, entered journal entries, fixed assets reconciliations, support in the month-end duties, generate financial reports and analysis, financial statements variance analysis.

Payroll registration and control, journal entries on invoices, bank reconciliations, cost analysis and calculations, generate financial reports and analysis, support to Operations, Finance and Administrative departments, ensure all financial documents are accurate, internal reports, registering and keeping track on every payroll liability, helping on the month-end duties, accounts payables reports.

Payroll registration and control, journal entries on invoices, bank reconciliations, cost analysis and calculations, generate financial reports and analysis, support to Operations, Finance and Administrative departments, ensure all financial documents are accurate, internal reports, helping on the month-end duties, accounts payables reports.

Evaluating the controls in Accounts Payables, Accounts Receivables, Sales, and Inventory, investigating internal systems and operations, assessing with substantive procedures, assessing with control procedures, evaluating financial statements and assessing accounts for accuracy and compliance, physical inventory counts, report systematic errors or fraud indicators, explain audit findings and recommend solutions.

Evaluating controls in Accounts Payables, Accounts Receivables, Sales, and Inventory, investigating internal systems and operations, assessing with substantive procedures, assessing with control procedures, evaluating financial statements and assessing accounts for accuracy and compliance, physical inventory counts, report systematic errors or fraud indicators, explain audit findings and recommend solutions.

Management of the full cycle of Accounts Payables, programming payments in a timely manner to maintain a good relationship with suppliers, entering bills and accounting registrations, forecast of Cash Outflow, bank reconciliations, supplier reconciliations, actively searching for improvement in payment process and accounting system, support preparation for the monthly financial statements.

Management of the full cycle of Accounts Payables, programming payments in a timely manner to maintain a good relationship with suppliers, entering bills and accounting registrations, forecast of Cash Outflow, bank reconciliations, supplier reconciliations, actively searching for improvement in payment process and accounting system, support preparation for the monthly financial statements.

Management of the full cycle of Accounts Payables, programming payments, entering bills and accounting registrations, forecast of Cash Outflow, bank reconciliations, supplier reconciliations, actively searching for improvement in payment process and accounting system, support preparation for the monthly financial statements.

Support the Accounting and Administrative departments, validate that all supplier invoices meet the SAR billings requirements, validate that all invoices received by suppliers have their correct coding and their active CAI through the SAR website, assigning the correct account to all the invoices received, registration of invoices to the accounting system, classification of invoices according to their duration of credit or cash payment, calculation of withholding tax for fees, rentals, transportation fees and companies that do not present proof of tax declaration, control of retention tax receipt of suppliers, sales tax calculation and preliminary monthly purchase declaration.

Support the Accounting and Administrative departments, validate supplier invoices, petty cash invoices, registration of invoices to the accounting system, classification of invoices, calculation of withholding tax, control of retention tax receipt of suppliers, sales tax calculation and preliminary monthly purchase declaration.

Support Accounting and Administrative departments, sales tax declaration to three companies within the manufacturing, commercial and services industries, control of sales tax declaration to three companies in the commercial, manufacturing and services industries, control of accounting records to three companies in the commercial, manufacturing and service sectors, customer service and periodic visits to customers, integrate accounting accounts catalog to three companies.

Support Accounting and Administrative departments, sales tax declaration, control of sales tax declaration, control of accounting records, customer service, integrate accounting accounts catalog.