Prepare the Fixed Assets and Transfer Pricing Billig Intercompany Processes.Booking of Accounts Receivable and Payable Intercompany invoices into Oracle.Prepare manual entries, accruals, credit notes and revaluation processes. Prepare monthly account reconciliations, analysis and follow up of open items to ensure the integrity and accuracy of financial records. This involves identifying and resolving discrepancies, recording necessary adjustments and ensuring the correct… Show more Prepare the Fixed Assets and Transfer Pricing Billig Intercompany Processes.Booking of Accounts Receivable and Payable Intercompany invoices into Oracle.Prepare manual entries, accruals, credit notes and revaluation processes. Prepare monthly account reconciliations, analysis and follow up of open items to ensure the integrity and accuracy of financial records. This involves identifying and resolving discrepancies, recording necessary adjustments and ensuring the correct reconciliation of balances.Financial analysis and monitoring of PUDS and projects.Generate required reports accurately and within target dates.Interact with related teams to obtain supporting documentation.Support the team with month end close activities.Financial analysis of the intercompany transactions between different entities within the company, ensuring compliance with tax regulations, accurate record keeping and the generation of reliable financial information in compliance with Sarbanes Oxley (SOX) regulations for financial reporting and auditing of listed companies. Show less

Implementación y desarrollo de estrategias de gestión comercial. Investigación de mercado. Detección de oportunidades de mejora de las estrategias de marketing B2B. Gestionar las relaciones con los clientes y leads. Cerrar clientes potenciales. Optimizar constantemente el proceso de ventas, aprovechando los datos en cada paso del proceso. LLevar adelante estrategias de Inbound Marketing para lograr el posicionamiento orgánico de la marca.Asistir a eventos para encontrar nuevos clientes… Show more Implementación y desarrollo de estrategias de gestión comercial. Investigación de mercado. Detección de oportunidades de mejora de las estrategias de marketing B2B. Gestionar las relaciones con los clientes y leads. Cerrar clientes potenciales. Optimizar constantemente el proceso de ventas, aprovechando los datos en cada paso del proceso. LLevar adelante estrategias de Inbound Marketing para lograr el posicionamiento orgánico de la marca.Asistir a eventos para encontrar nuevos clientes potenciales.Fuerte enfoque en el cliente durante la venta inicial y en la post-venta.Manejo CRM ( HubSpot, Mailchimp® Email Marketing, Sendinblue)Manejo de Sales Intelligence and Engagement Platforms: ContactOut Email Search Engine, Apollo.io, FindThatLead - B2B Lead Generation and Lusha | B2B Database, Company Contacts & Business Leads. Manejo de Facebook Business Suite and LinkedIn Sales Navigator.Manejo de Canva y Freepick. Show less

Accounts receivable. Accounts payable. Account reconciliation. Cash flow. Preparation of budgets and quotations. Invoicing, receipts and remittances. Stock control and attention to suppliers. Development of general strategies to achieve the global objectives of the organization. Outsourcing coordination (BPO).

Reconciliation of accounts receivable and payable. Agenda management and institutional mail. Collection analysis and management. Reconciliation of the accounts receivable portfolio of clients. Analyze accounts and credits as well as relate to internal and external clients. Preparation of credit notes and internal debit to customers and suppliers. Inventory management and purchases. Control of costs and forms of payment.Other knowledge:-Micros System of Basic Statistics in… Show more Reconciliation of accounts receivable and payable. Agenda management and institutional mail. Collection analysis and management. Reconciliation of the accounts receivable portfolio of clients. Analyze accounts and credits as well as relate to internal and external clients. Preparation of credit notes and internal debit to customers and suppliers. Inventory management and purchases. Control of costs and forms of payment.Other knowledge:-Micros System of Basic Statistics in Administration-Bejerman Accounting System-Point of Sale Terminal Micros System Show less

Standardization of procedures. Administrative management. Control of internal expenses, fixed fund management, checkboxes, billing and receipts. Management of memberships (registrations, cancellations, renewals and collections). Check crossing. Statistical sales report. Receipt and control of fiscal documentation for inspections. Purchasing, stock control and payment to suppliers.

Reception of clients. Management of the reservation calendar. Assistance to suppliers. Management and balance of petty cash. Other knowledge: -POSNET - Point of Sale Terminal Microsystems