Management System: QuickBooks.- Maintain all financial records (accounts payable and receivable, payroll, etc.).- Record donations and their corresponding deposits.- Prepare 1099 forms for staff and submit them to the IRS.- Generate monthly reports, along with the budget, for the Executive Director.

Position: Accounts Analysts - Department: Controlling.Management System: SAP FI.- Banking and Foreign Trade Banking Operations Accounting.- Account reconciliations.- Support for treasury, financial planning, and cost analysis.- Reconciliation of bank accounts, Suppliers, and Customs Brokers. Accounting entries.- Supplier payments and customer collections.- Preparation of financial reports for various entities.- Monitoring and control of foreign suppliers’ accounts.- Support for cost analysis - Financial planning.- Financial reports

Department: AuditManagement System: Presea (NeuralSoft).- Planning and coordination of company inventories. - Random checks at branch offices and at the company’s central headquarters. - Staff training on procedures and system usage. - Cash audits - Current account reconciliations - Administrative controls - Opening and closing of stores. Relocations. - Generation of reports for the Board of Directors.

Area: Wholesale Trade Management System: Presea (NeuralSoft).- Franchise Supply - Stock Control – Promotions Coordinator - Report Generation - Accounts Receivable Tracking - Negotiation with Franchises

Management System: Info-Cor.

Management System: Administrativo Manager 2

Management System: J.D. Edwards