Prepare, review and submit annual budget for all childcare centers.-Ensure reports and support to J-SOX's Audit.-Compliance of (HFM) Hyperion Financial Management reports for subsidiaries and related parties.-Monitored P&L variances versus budget.-Compliance of accounting records for business units, able to ensure a high quality of accounting rules, timeliness of reporting and corporate policies.-Coordinate with the accountants and the auditors an effective closure of local… Show more Prepare, review and submit annual budget for all childcare centers.-Ensure reports and support to J-SOX's Audit.-Compliance of (HFM) Hyperion Financial Management reports for subsidiaries and related parties.-Monitored P&L variances versus budget.-Compliance of accounting records for business units, able to ensure a high quality of accounting rules, timeliness of reporting and corporate policies.-Coordinate with the accountants and the auditors an effective closure of local statutory audits.-Review the local and federal tax calculation, payroll reports and government’ audit.-Support Managers and LATAM Region Controllers.-Participate in Accurate and Timely monthly closes for multiple sites, closing procedures include bank statement reconciliation, revenue analysis, Balance Sheet Reconciliations and Preparation of Financial Statement.-Prepare journal entries, working papers and departmental analysis for quarterly and year-end audits. Show less