• Providing in-depth analysis of monthly variances (Gross profit variances)• Coordination within the division of the Budget process (CAPEX, OPEX)• Analysis of the cost of the products against the monthly quotes.• Interact and liaise with a variety of departments (Contracts, supply chain, HR, Technical) within the organization as well as multiple levels of management.• Prepare journal entries and assist with month-end close process, including quarterly financial audits … Show more • Providing in-depth analysis of monthly variances (Gross profit variances)• Coordination within the division of the Budget process (CAPEX, OPEX)• Analysis of the cost of the products against the monthly quotes.• Interact and liaise with a variety of departments (Contracts, supply chain, HR, Technical) within the organization as well as multiple levels of management.• Prepare journal entries and assist with month-end close process, including quarterly financial audits and control testing.• Recognize and communicate potential issues to the team leader, as appropriate• Contribute ideas and actions towards the continuous improvement of processes within area of influence.• Establish knowledge of FrenilloPLC accounting policies, procedures, and internal control standards, and maintain compliance while performing responsibilities.• Prepare cost variance analyses and promote cost controls and efficiency in conduct of business.• Assist with accounts payable, accounts receivable, and statutory statement preparation as needed Show less

Consolidation of financial reportsResponsible for accounting records and financial statements monthly reportResponsible for the explanation of financial statements variationAccountable for the presentation of valuable information at different levelsPayroll and banks revisionsIn charge of coordinate the delivery of information to internal and external audits

Negotiating with Suppliers Programming and paying suppliers , estimates of labor and servicesCash Flow plannig

-Cash Flow planning. Bank reconciliationNegotiating with SuppliersProgramming and paying suppliers , estimates of labor and services

Negotiating with SuppliersProgramming and paying suppliers , estimates of labor and services