• Manage the financial oversight of the accounting department following US GAAP principles and the COSO Framework to establish internal controls over financial reporting. • Oversee the activities for disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, payroll, and cash controls.• Review and reconcile financial statements and month-end closing for multiple inter-companies with funding and monitoring their financial performance within the businesses (KPIs).• Assess financial metrics to senior management; provide leadership and support to the Account Payable and Account Receivable personnel.• Compile and analyze financial reporting packages such as cost benefits analysis, budget vs. actuals, statements of cash flows, quarterly expense and revenue reporting. Finally, prepare and submit this financial information to the Chief Financial Officer (CFO) and Certified Public Accountant (CPA) for review.• Assist the CFO to execute asset management process and documentation for audit trail purposes. Also, collaborate with financial due diligence under Sarbanes-Oxley Act regulations and federal regulations.• Prepare and present budgeting forecasting along with data analysis, statistical modeling, and market search with the goal to advise and take good decisions.• Analyze variances in the Income Statement and Balance Sheet and analyze data trends in prior years.• Coordination for quarterly internal and year-end statutory audit.• Participant in a wide variety of team projects to improve efficiency.

• Professional accounting experience preparing monthly Budget to Actual reports and assisting on the analysis of variances. In addition, I assist in the preparation of complex financial statements for all entities, subsidiaries, and corporations. Accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements.• Prepared monthly journal entries and adjusted entries as required, as well as data processing. Complex preparation of inter-company reconciliations reports and act as a liaison to communicate with other business.• Participated in the company international IPO (Initial Public Offering) and traveled to The Sao Paulo Stock Exchange on behalf of Aura Minerals.• Experienced with public company compliance reporting requirements, corporate governing board minutes, stock issuance and SEC filings.• Prepared and recorded quarterly board of director meetings, participation, and payments along with accruals and prepayments.• Data processing such as preparing invoices for subsidiaries for inter-company transactions (gold sales and other expenses). Also, reconcile accounts receivables and payables monthly. Assisting in preparation of audit working papers for the auditors (annual audit and quarterly reviews).• Maintained general ledger accounts by reconciling corporate fixed assets, estimates, prepaids, retainage, depreciation, amortization and more.

• Perform all accounting procedures in the financial activities and position of the business (Income Statement, Balance Sheet, and Statement of Cash Flows).• Prepare and manage the billing and invoicing to all vendors and customers. Assisting the controller on a daily basis such as collections, new loans, financial ratios, collateral account for the line of credit issued by City National Bank.• Monthly inventory reconciliation report for fresh and frozen products as well as inventory shrinkage, supply chain, and more.• Review and analyze short-term and long-term liabilities, verify market rates for lending, review prior year expenses and compare with future budget for company growth and stability.

• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, or other tax requirements.• Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities though their individual tax returns.• Enter and maintain records of tax return information, tangible tax return and payroll via ATX/SAXTAC.