- R2R/PTP and OTC Team Lead general accountant for the account third parties. - Supervisor of 22 people in three accounting fields. - PTP Functions: Invoice approvals, payments run review and approval, first hand of escalation path, experience in SAP T -Codes: MIRO/FBL1N/F110/ME23N/FB60 and others. - OTC Functions: Cash Application review, aging reports for financial statements, first hand of escalation path, collections supervisor, experience in SAP T -Codes: F -28/FBL5N/F -03 and others. - RTR Functions: Reconciliation Approval and review in blackline system, JE Approval in SAP and Financial Statements Reports into HFM and knowledge of Sox Controls and USGAAP. Systems: Excel, SAP, Word, Workday, Concur and local systems. - FP&A Funtions: Forecasting reports preparation, IOP reports preparation and budget and pricing reports. I am preparing the reports for all the cost centers activities in the company and reporting them in the tool of HFM.

Responsable Tasks in the company : Leader of Accounts Payables process : performing the payments to the outside vendors (Local and Foreign) , payments to local taxes, payroll and Travels and Expenses. - Cash Flow and Banking approvals - Accounts Receivable Lead : Cash Applications, Aging of invoices analysis, Credit and Collections to costumers with invoices pending to be paid. - Balance Sheet Reconciliation : Reconciler with 63 Balance Sheet reconciliations monthly to present to US Controller Accounts Reconciliations are in Inventory, Fix Assets, Cash, Prepaids, GIIR, Accruals and Provisions. - Accounting Cycle process : JE, Adjustments JEs, Financial Statements and statement of income. - PROCOMER Annual Report - Technical and accounting knowledge in : SAP, Blackline, QlikView, Excel, Word, Power Point, Workday, Internal Share Drive and Internal Share Point.

- Leader of Accounts Payables process: performing the payments to the outside vendors (Local and Foreign), payments to local taxes, payroll and Travels and Expenses. - Cash Flow and Banking approvals - Accounts Receivable Lead: Cash Applications, Aging of invoices analysis, Credit and Collections to customers with invoices pending to be paid. - Balance Sheet Reconciliation: Reconciler with 63 Balance Sheet reconciliations monthly to present to US Controller. Accounts Reconciliations are in Inventory, Fix Assets, Cash, Prepaids, GIIR, Accruals and Provisions. - Accounting Cycle process: JE, Adjustments JEs, Financial Statements and statement of income. - PROCOMER Annual Report - Technical and accounting knowledge in: SAP, Blackline, QlikView, Excel, Word, Power Point, Workday, Internal Share Drive