Controlling activities and balances review of bank accounts, massive uploads of bank statements and collection, SAP compensation, adjustment entries, reclassifications, payment registration and factoring operations, in charge of reporting errors or omissions to different areas such as collections, and treasury. Month end close activities, bank reconciliation, ensuring compliance with SOX policies, collaboration in external and internal audit processes.

Member of the Shared Services Center (LASSC) team, North America region, providing support in requested activities and tasks, creation and modification of approval express routes, journal entries, account analysis, month end close activities, royalties calculation, balance reconciliation, banks reconciliation, issuance of reports from different regions, Ensure the compliance with SOX control, monthly reviews of accounting journal entries and fixed asset supports to verify that they are in compliance and aligned with SOX controls, fixed assets activities, depreciation, capitalization, transfers, disposal.

Member of the Shared Services Center (LASSC) team, North America region, providing support in requested activities and tasks, creation and modification of approval express routes, journal entries, account analysis, month end close activities, royalties calculation, balance reconciliation, banks reconciliation, issuance of reports from different regions, Ensure the compliance with SOX control, monthly reviews of accounting journal entries and fixed asset supports to verify that they are in compliance and aligned with SOX controls, fixed assets activities, depreciation, capitalization, transfers, disposal, account receivable (collection), collection process, keeping the portfolio updated, contacting clients, analysis of client accounts, reports, sending invoices, POD and credit notes.

Member of the Shared Services Center (LASSC) team, North America region, providing support in requested activities and tasks, creation and modification of approval express routes, journal entries, account analysis, month end close activities, royalties calculation, balance reconciliation, banks reconciliation, issuance of reports from different regions, Ensure the compliance with SOX control, monthly reviews of accounting journal entries and fixed asset supports to verify that they are in compliance and aligned with SOX controls, fixed assets activities, depreciation, capitalization, transfers, disposal. Account receivable (collection), collection process, keeping the portfolio updated, contacting clients, analysis of client accounts, reports, sending invoices, POD and credit notes.

Accounts analysis, adjustments, reclassifications, reconciliation of sales books, purchases and fees with the TAX Platform, review of bank reconciliations, ensure the correct accounting registration, generation of different reports as required by management, analysis of customers and suppliers, accounts receivable and payable reports, among other tasks assigned by the management.

Accounts analysis, adjustments, reclassifications, bank reconciliations, sales and expenses invoices registrations, analysis of customers and suppliers, registration and safekeeping of transactions or accounting information, balance sheet emission, month end close processes, P&L and other reports to management, ensure for systems and procedures compliance, audit and propose internal control activities.

Consulting, analysis and service support of the administrative-accounting system Defontana, customer service, implementation, configurations, ERP operational sessions in general accounting, advice, answers via web and telephone of inquiries, updates, or problems that may occur in any accounting-administrative module, functionality or ERP cycle, developing reports of the company's operational processes.

Consulting, analysis and service support of the administrative -accounting system Defontana, customer service, implementation, configurations, ERP operational sessions in general accounting, advice, answers via web and telephone of inquiries, updates, or problems that may occur in any accounting -administrative module, functionality or ERP cycle, developing reports of the company's operational processes.

In charge of accounting registrations, account analysis, accounting process task, invoices and expenses entries, accounts analysis, preparation and analysis of financial statements, taxes, bank reconciliations, reviews of the norms and procedures related to the company activities, ensuring compliance of controls, standards, policies and processes regarding the accuracy of the information, integrity, validation, processes and authorization levels.

Receipt and registration of invoices, supplier accounts analysis. Direct communication with national and foreign suppliers, provide information on expiration status and payments, analyze and report irregularities presented in the purchase-accounts-payable-payment process at the corresponding authorization and review levels, sending account statements and payment requests for overdue invoices to the purchasing, treasury and finance departments.

Receipt and registration of invoices, supplier accounts analysis. Direct communication with national and foreign suppliers, provide information on expiration status and payments, analyze and report irregularities presented in the purchase -accounts -payable -payment process at the corresponding authorization and review levels, sending account statements and payment requests for overdue invoices to the purchasing, treasury and finance departments.