Cira Ferrer De Rincon Email & Phone Number

Houston, Texas, United States

Buenos Aires, Argentina

• Manage payment processing, reporting, analytics, and month-end close processes ensuring accuracy of financial information
• Management of accounts payable functions including all procurement activities ensuring accuracy, completeness, and timeliness
• Ensure vendor statements have been received and reconciled for all vendors according to established frequency/priority
• Development and oversight of organizational policies and procedures
• Development and execution of additional ad-hoc strategic projects

Maracaibo, Zulia State, Venezuela

• Management and supervision of the operations of the administration, security and maintenance departments, constituting a total headcount of 32 direct reports
• Preparation, follow-up and continuous update of annual budget
• Preparation of financial reports to the Board of Directors
• Management and planning of all accounting, financial, commercial, and administrative services
• Control and safeguarding of all financial and physical assets
• Control and management of cash flow

Maracaibo, Zulia State, Venezuela

• Strategic review and analysis of financial statements of various national and international companies
• Participation and verification of inventory taking
• Supervision and training of assistant and semi-senior auditors
• Preparation of audit reports for management
• Elaboration of the Letter to the management

Maracaibo, Zulia State, Venezuela

• Analysis of all accounts within operations in different offices distributed throughout the country
• Verification of compliance with internal procedures
• Development and implementation of audit programs
• Preparation of audit report to be presented to the Board of Directors