As part of my daily activities I am responsible for documenting and validating the operational processes of the organization, monitor inventory movements, managing physical inventory software, audit and validate the accuracy of the physical inventory, control and monitoring of waste disposal and secondary items; realization of operational audits, audits of accounts receivable, responsible for planning, quote, purchase, implement and evaluate control projects such as GPS systems and fuel consumption.

.- Preparation and presentation of financial statements with the management team..- Analysis and interpretation of budget and its variations..- Responsible for monthly accounting closings..- Responsible for monthly accounting records..- Responsible for the validation of the physical taking of inventory..- Budgeting..- Responsible for the information provided to external auditors..- Review of payroll..- Preparation of cash flows..- Validation of sales reports..- Coordination of payment to suppliers..- Preparation of management reports.

.- Validation of financial information for use by senior management, boards of directors, investors, lenders and other stakeholders in the company..- Audit of financial statements..- Review and design of internal control systems..- Revisions to specific items of financial statements..- Limited review of financial statements at interim dates..- Issuance of opinions for tax purposes.- Coordination and validation of physical inventory taking.