• Provide strategic advisory on corporate accounting and tax compliance. • Lead financial analysis and reporting, ensuring regulatory and internal alignment. • Enhance billing and collections processes through operational improvements. • Designed and implemented internal controls to improve billing and collection efficiency.

• Led month-end close processes, budget preparation, and financial reporting. • Oversaw rent and lease payment schedules, vendor management, and payroll. • Implemented improvements in collections and expense control. • Managed AR/AP processes, ensuring timely invoicing, collections, and vendor payments. • Prepared monthly bank, credit card, and balance sheet reconciliations, identifying and resolving discrepancies. • Maintained vendor and customer relationships to ensure smooth payment cycles and resolve billing issues. • Processed expense reports and oversaw payroll operations, ensuring policy compliance.

• Managed full-cycle AP/AR, performed general ledger reviews, and reconciliations. • Ensured compliance with internal controls and accounting standards (GAAP). • Collaborated with operations on cash flow analysis and KPI tracking. • Handled all aspects of AR and AP transactions, payment processing, and reconciliations. • Performed data analysis and generated KPIs to monitor accounts performance

• Monitored budgets and cost analysis for Sales and Customer Service departments. • Created financial reports and supported leadership with operational insights. • Acted as Administrative Management backup during absences.

• Performed reconciliations of bank accounts, credit cards, vendor statements, and AP/AR ledgers. • Managed local payments, foreign transfers, and employee reimbursements. • Led teams in Chile and Guatemala in treasury functions and supported monthly closings. • Communicated with vendors and internal departments to resolve billing and payment issues.

• Analyze accounting accounts. • Control of payroll: declarations and payments. • Control of the company's fixed assets. • Supervise SOX controls (internal controls, policies). • Backup of Treasury Supervisor and support in audits.

• Processed and monitored accounts payable and receivable records. • Supported in audits, reconciliations, and accounting closings.

• Managed billing, expense tracking, and customer service. • Oversaw stock control and procurement processes. • Responsible of administrative purchases of the company.