· Develop, review, and maintain proper and adequate accounting records for operation of the company, consistent with corporate policy and requirements of law.· Manage the monthly, quarterly, and annual closing of the financial statements to ensure accuracy.· Attends to queries from internal departments in relation to Finance policies and procedures.· Maintains financial security by adhering to internal controls.· Manage the preparation of specific internal and external audit requests.· Manage the preparation and review of general ledger account reconciliations and analysis as part of the monthly close process to ensure the Company’s financial records are accurate.· Drive application and provide guidance on accounting policies to ensure compliance with IFRS for both existing and future implemented initiatives.· Review processes and identify and drive improvements in alignment with global and market business partners.· Participate in work streams or medium-to large-sized projects or key initiatives as part of the Retained Accounting/Corporate Finance Department.· Manage the preparation and review of general ledger account reconciliations and analysis as part of the monthly close process to ensure the Company’s financial records are accurate.· Oversee and maintain the ERP system and its interfaces with other applications.· Provides training to workers in both orally and writing form on accounting systems, principles, and practices.

· Ensure smooth and timely day-to-day accounting: collaborative work with colleagues in GBS, ensure timely submission of accounting documents and control their processing.· Control on Fixed Assets.· Control and ensure the right process for the Promo Sales with our sponsored partners.· Monitor accounting operations and report on irregularities immediately.· Led the finance point of view in the Omnichannel Project in Chile. · Member of the Racial and social Pilar in the committee of Diversity and Inclusion· Lead and ensure compliance with tasks that are mine responsibility for Internal Control System.· Support the internal and external financial audit process.· Support the retail team in the different cases that may occur.· Participation in optimize and innovation projects aligned with the Internal Control & Profit Protection and Retail area.

· Lead inventories stock takes on stores· Preparation of reports for the business in relation to the taking of inventories· Control and supervision of the GIT account.· Control, supervision and ensure compliance in time and quality of account analysis.· Lead and ensure compliance with tasks that are your responsibility for Internal Control System.· Support the internal and external financial audit process.· Support the retail team in the different cases that may occur.· Participation in optimize and innovation projects aligned with the Profit Protection and Retail area.· SPOC of the Omnichannel Project regarding to local matters.· Team member on the Damage Goods Project.

* Advice and tax planning within the framework of Chilean tax regulations. * Analyze the tax reality to choose the best solutions to specific problems, making optimal decisions within the established deadlines. * Income Declarations, VAT. * Affidavits * Determination of the Own Tax Capital. * Stamping of electronic documents before the SII. * Preparation of electronic sales books.

*Responsible for reception day and afternoon shift. *Realization of Check in and Check Outs. *Check and manage the availability of the rooms in the different web portals. *Sales of Tours to guests to tourist sites in Chile.*Realization of National Invoices, Export Invoices, exempt invoices, proof of income. *Clips of daily shifts.

-Analyze and manage the accounts and balance sheets of the company, participating in work meetings and proposing procedures with the respective administrations of the company.-Work together with the superiors to visualize the fulfillment of the objectives in accounting and financial matters, carrying out a series of evaluations in the internal control of the company.

-Analysis of Accounts Receivable customers.-Control of payments made by customers.-Billing events at the Hotel.-Accounting of the Withholding vouchers.-Develop budgets for events.-Customer service when requesting a quote.-Analysis of payments to possible external and internal workers.

-Analyze and manage the accounts and balance sheets of the company, participating in work meetings and proposing procedures with the respective administrations of the company.-Working together with the superiors to visualize the fulfillment of the objectives in accounting and financial matters, carrying out a series of evaluations in the internal control of the company.

As an intern, I was in charge of:-Filtered all information before it is sent for posting-Freight check-Invoice review-Audit the Purchasing department.-Audit the Sales department.-Audit the Maintenance department.-Audit the department of Loads.-Inventory Audit (both in internal and external areas of the company.)-Participation in closing inventories.-Invoicing of bills between affiliates.-Sap basic management

-In charge of basic postings-File all the necessary and important document for internal control.