 Managing the month end close process, ensuring that ledgers are closed to strict deadlines. Ensuring all balance sheet reconciliations are accurate and timely, including review and sign off and ensuring alignment with US GAAP. Providing business unit monthly analysis on P&L results outstanding variations. Summarize and prepare financial status and transactions reports and other necessary reports Engaging with the finance controller on potential issues concerning compliance requirements. Interacting with transactional teams PTP, OTC and contract accounting to aid continuous improvement and solving issues. Understanding business needs and ensuring that processes are aligned and compliant. Adhere to Sarbanes Oxley controls across all areas of responsibility

Responsible for accounting the cost of newly acquired assets (tangible and intangible), monitoring of existing assets, maintaining depreciation schedules Monitoring projects in progress (MWO) and place assets in service as required.Keeping the system of internal controls, accounting policies, procedures and forms for registration of fixed assets.Monthly analysis related to fixed assets and projects (MWO)Registering monthly depreciation of fixed assets and accumulated depreciation also monitor and the carrying value of assetsProject and report the estimated depreciation expense and accumulated depreciation for the annual budget of the company and latest estimates (LE)Monitoring and reporting inventories of fixed assetsProvide data and analysis to support audits of fixed assets

-Review invoices for purchase order accuracy, item receipt, and correct tax calculations. - Responsible for processing invoices for payments to local and foreign suppliers - Analyzing accounting provisions for plant services ( variable overheads and non-variable overheads) and analyzing accounting provisions for non-salary benefits in order to report a reliable estimate of the company liabilities - Analyzing, monitoring and reporting unvouchered accounts for local and foreign suppliers / Good receipt -Invoice receipt reconciliation. - Responsible for analysis of financial reports, trends and opportunities. - Accounts payable KPI´s. -Work closely with vendors and internal customers to resolve Accounts Payable related issues. -Reconcile and report price variances, registered by accounts payable in different cost centers

 Provided support to the Finance, Credit and Collections department  Analyzed credit information to determine credit risk. Communicated the results of credit analysis as well as the summary of credit requests to management Gathered and research information, to develop analytical and informational spreadsheets.

 Compiled and maintained records of business transactions and office activities Prepared, issued, and mailed receipts, bills, invoices, statements, and checks Prepared stock inventory.

 Assisted with preparation of Loan Committee minutes and basic credit recommendation requests Provided support to management by reviewing financial and collateral information to assess portfolio risk Supported affairs related to commercial banking and clients support