Preparation and presentation of financial and accounting reports. Analysis of financial statements and review of accounting accounts. Carrying out tax settlement and declaration. Registration in the accounting system of all cash movements. Monitoring of the budget and analysis of the company's profitability. Control of the correct issuance of documents, support of expenses or costs. Inventory management and control, with their respective physical intakes at the end of the fiscal year. Registration of purchases and expenses in the system. Credit portfolio recovery. Reconciliation of bank accounts at the end of each month. Registration and control of fixed assets with their respective depreciations. Preparation of reports and samples for external audit Q1, Q2, Q3, Q4 and physical inventory count at the end of the period. Preparation of employee files and their registration in the system. Payroll generation every 2 weeks and payment of payroll taxes to control entities (IRS, SOCIAL SECURITY, MEDICARE). Preparation and payment of state and federal taxes. Review and adjustment of cost of sales at the end of each month. Reception of imported inventory in the warehouse and its respective registrar in the system.

Tax declaration (monthly and annual). Closing of monthly balances. Cash registers and closings. Inventory management and balance. Monthly closing of production cost statements. Monthly and annual cash flow. Bank reconciliations. Import registration and recognition of inventory costs. Deferred taxes. Deferred income. Closing of monthly sales costs. Manage the payroll system. Entry and exit of personnel (iess, sut).

Analyze accounting records. Document financial reports for clients. Prepare future statistics and projections for the company based on its current financial balance. Prepare tax returns and identify potential tax reductions and deductions. Record income and expenses. Prepare accounting entries, bank reconciliations and closings. Manage and control accounting books. Determine potential deductible costs. File company tax returns, and store documentation in secure areas. Experienced in assessing and mitigating potential tax liabilities and the possibility of tax deductions. Prepare operating budgets and facilitate financial planning. Record expenses, prepare deposits and prepare payments. Oversee the full accounting cycle, including data compilation and analysis, journal and general ledger posting and adjustment. Prepare financial statements and reports and book closing. Contact the tax agency or other relevant government organizations on behalf of your client to resolve issues related to self-preparation of returns. Maintain communication with auditors to complete annual audits and maintain compliance with local, provincial and national requirements. Maximize the profitability of tax returns, deductible expenses and information. Manage tax regulations, international IFRS regulations, IFRS SME section, IAS.

Prepare public purchase documents. Analyze accounts for suppliers. Manage portfolio, credit card closing. Declare taxes, ATS. Execute production costs by standard method. Manage payroll. Manage inventory by average method, bill of materials, physical withdrawals. Make payments to suppliers in ERP system. Record invoices and reconcile bank transactions. Prepare and present reports, monthly and annual accounts. Manage stocks by performing inventories in the computer system. Manage and document relevant information in the computer system.

Prepare public procurement documents for distribution of health supplies and equipment (surgery and general areas). Carry out auctions, quotes, expression of interest for the industrial area. Manage the Ushay Bid system and close public procurement contracts. Support suppliers and import management. Prepare and present monthly and annual reports and accounts. Coordinate with other departments and work closely with the sales team. Coordinate deliveries and necessary documentation. Close and archive completed processes.

Present and train the client. Provide technical support for the system. Accounting advice. Physical inventory taking. Implement the system.