Collected and analyzed financial information to prepare entries for general ledger accounts. Managed year-end closing activities. Analyzed financial information detailing assets, liabilities, and capital. Prepared balance sheet, profit and loss statements, and other reports to summarize current and projected financial situations. Prepared reports to verify individual transactions before the monthly closing process. Established, modified, documented, and coordinated the implementation of accounting and accounting control procedures.

Collected and analyzed financial information to prepare entries for general ledger accounts. Managed year-end closing activities. Analyzed financial information detailing assets, liabilities, and capital. Prepared balance sheet, profit and loss statements, and other reports to summarize current and projected financial situations. Prepared reports to verify individual transactions before the monthly closing process. Established, modified, documented, and coordinated the implementation of accounting and accounting control procedures.

Utilized computer systems for reporting and processing information, maintaining accurate records, and controlling inventory within the distribution center. Corrected and completed incomplete invoices delivered to the distribution center.

Audited and managed annual inventories with selective and external auditors (PWC). Calculated transfer and effect on prices for results and local costs, identifying product costs by conditioning. Calculated accruals of obsolete inventory, calculated FX, and booked intercompany invoices. Supported the accounting area with reports, ratios, and monthly and annual accounting closings. Reconciled cost accounts and provided direct support in creating financial reports for annual closing. Reported directly to France (Main country). Controlled inventories including human medicine, veterinary products, and oncological medicine.

Analyzed all balance sheet accounts for its three subsidiaries and consolidated financial statements. Calculated monthly and annual income tax, generating quarterly and annual tax reports for France. Prepared financial statements for the three Chilean subsidiaries for external auditors (Deloitte and PWC). Improved SAP reports in the accounting area and supported cost and inventory closing processes for intercompany invoicing between America and Europe.

Reconciled all balance sheet accounts for its seven subsidiaries and consolidated financial statements. Calculated monthly and annual income tax. Managed accruals and control of fixed assets. Improved SAP reports for accounting, costs, and inventory closing processes for intercompany invoicing within Chile. Generated financial statements for the company and its seven subsidiaries from January to March each year. Prepared and reviewed notes for audit reports according to IFRS policies (supported Deloitte). Controlled inventories including hot galvanized, field works and preparation of structures, factory pylons, and helicopter hours.

Controlled expenses for the sales and marketing departments, managing budgets. Created monthly and annual reports, as well as profit and loss statements for managers. Generated forecasts and budgets for decision-making. Audited and managed annual inventories with selective and external auditors (Deloitte). Calculated accruals, inventory revaluation according to different FX, supporting the accounting area with reports, ratios, and monthly and annual accounting closings. Supported validation and implementation of the SAP system in 2009, including testing in the productive module.