❖ Comply with Generally Accepted Accounting Principles (GAAP) for Financial Statements. ❖ End to End Accounts Receivable Process. - Responsible for the Billing Inbox.- Trade Forfeitures, Plan Assets and Plan Expenses Reimbursement to Offset Clients' Invoices.- ABR Reconciliation.- Journal Entries to Adjust Statements.- Import a Daily Cash Sales File in NetSuite.- Generate Monthly Reports to PEOs & Worksites: PERA's Statements, Bounces Emails, Overdue Invoices.❖ Month Close.❖ Data Analyst. ❖ Processing Payroll in Conjunction with a Payroll Outsourcing Company.❖ Deal with Internal and External Auditors to Prepare Financial Documentation.

❖ Trend Analysis to Evaluate and Identify Criminal Patterns.❖ Assessing the Efficiency and Effectiveness of Government Security Awareness Programs.❖ Sharing Criminal Information with Law Enforcement (Reliable, Timely & Objective).❖ Performance Data Collection from Official Sources.❖ Present Reports Daily, Weekly and Monthly.❖ Participate in the Security Committees.❖ Implement Security Strategies in the 5 Pareto Cities.

❖ Monitoring and Evaluation (M&E) of State Government Program.❖ Developing SMART Evaluation Objectives, Identifying Indicators to Measure Progress, Defining Data Collection Methods and Timelines. - Monthly, Quarterly and Annual Performance Program. - Performance Measurement Process. - Analysis of trends. - Effectiveness of Government Programs. - Make a budget report for each program. - Prepare the Consolidated Annual Performance Plan and Evaluation Report.

❖ Be the Legal Representative of all the inhabitants of the neighborhood, elected by popular vote.❖ Promote Citizen Participation. - Convene and Led Monthly Board Meetings to Plan Upcoming Events. - Prepare the Annual Progress Report and present it to the General Assembly.❖ Promote Community Planning and Development in Conjunction with the Municipality of Cali.- Remodeling Sports Scenarios: A Kid Park and A Multiple Court Cover.- Manage Resources for the Annual Maintenance and Support of Sports Scenarios and Kids’ Parks.- 300 Street Lights Changed to White Lights.- Repair of Roads in Poor Conditions.- 160 Manhole Covers and Frames Changed around the Neighborhood

❖ Preparing Budgets.❖ Bank Accounts Analysis and Reconciliation.❖ Monthly Financial Statement Preparation.❖ Recording Accounts Payable and Receivable, General Journal Entries.❖ Processing Payroll and Preparing Clients’ Invoices.❖ Preparation and Presentation of Nacional and Territorial Magnetic Information.❖ Preparation and Presentation of Income Tax and Complementary❖ Accounting Software Experience (SAP).

Preparing Financial Reports to the Federal, State and Local Government Departments.❖ Lodging and Paying Tax Obligations.❖ Submitting Contribution Details to Superannuation Funds and Making Payments.❖ Processing Payroll in Conjunction with a Payroll Outsourcing Company.❖ Daily Recording of Financial Transactions: Clients’ Invoices, Accounts Receivable, Accounts Payable, Revenue, Expenses: Including Fixed Assets, Bank Reconciliation and Payment Allocation.❖ Managing all Program Budgets for the Agency in Conjunction with Treasurer.❖ Complying with Funding Agreements in Areas Related to Financial Compliance.❖ Liaising with External Auditors and Prepare Documentation for Financial Audits.❖ Accounting Software Experience (MYOB).