Jose

Review all accounting transactions, payroll payments, AP, AR, taxes, inventories, and bank reconciliations.. Prepare trial balance and financial statements analysis and presentation.. Prepare financial forecasts, cost variance analysis, and expense variance reports.. Manage internal control and month-end closing journal entries.

Review all accounting transactions, AP, AR, and cost.. Review and prepare payroll, taxes, and bank reconciliations.. Review and analyze financial statements.

Manage general accounting processes, banks, AP, AR, inventory, and internal control.. Present and analyze financial statements.. Prepare cash flow and financial forecasts, budget, bank reconciliations, payroll, tax returns, and payments.

Review financial statement accounts, expenses versus budget, cost variances, AP, AR, banks, and payroll.. Ensure financial information recorded complies with IFRS.. Manage standard costs and codify invoices.. Perform physical inventory of raw materials and fixed assets.

Assistant Controller

Financial Controller

Corporate Internal Auditor

Identify and assess risks; plan and program operational and process audits.. Assess and establish internal control procedures; assess inventories and AR management.. Audit financial statements, payroll payments, bank reconciliations, purchases, AP, AR, inventories, budget, fixed assets, tax payments, salesmen, sales discounts, credit notes, promotions, machine and building maintenance expenses, and general and petty cash.. Prepare and present reports on audit findings to country and corporate management.

Sub-accountant

Record and pay services and products received for two companies.. Return, register, and pay taxes (It-1, IR-17/03/05, TSS).. Send forms 606, 607, and 608 to Internal Taxes Ministry.. Perform bank reconciliations and process payroll.

Controller's assistant

Track and pay services and products received from two companies.. Declare, register, and pay taxes (It-1, IR-17/03/05, TSS); send forms 606, 607, and 608 to Internal Taxes Ministry.. Manage communication fleets and insurances; control spare-parts inventory.. Track payroll payments; analyze accounts from financial statements and cost accounts.. Reconcile intercompany accounts and spare-parts received liquidation.. Assist the controller in other tasks.

Corporate Internal auditor

Audit accounts payable, accounts receivable, payroll, tax payments, petty cash replenishment, aportations and donations.. Review internal control procedure commitments, cost of sale, prices, cost liquidations, main cash, and bank reconciliations.. Create SOP and prepare audit reports.. Audit inventories of finished products and raw materials, fixed assets, fuels, and spare parts.