Prepare financial reports, and bookkeeping. Recommend resources' optimization and enhance revenue. Analyze financial statements for discrepancies and alert the CEO if necessary. Prepare and assist the budget preparation of the company. Reconcile accounts monthly to ensure accurate reporting and ledger maintenance. Create and monitor internal controls. Review financial statements for accuracy. Enter accounting-related information into business logs. Inspect account books for efficiency and accuracy. Organize and update financial records. Perform monthly bank reconciliation and internal reports to measure for example, average ticket per transaction. Prepare documentation for external auditors. Other job responsibilities in accordance with company needs and demands at any given time

Accountable for auditing the travel expenses reports, ensuring the compliance with corporate policies. Support the deployments and enhancement done in ERP Oracle. Guarantee the control over balances with intercompany. Controlling the movements of purchases, sales and provisions regarding on the inventory of goods received as payment. Reconciling balance sheet accounts through Blackline reconciliation system.

Responsible for the flow of the accounts payables, ensuring the timely payment to suppliers and the right input of the expenses in the accounting. To execute the monthly process of depreciation and amortization of fixed and deferred assets. Preparing the monthly report of recoverable expenses to main branch and analysis of variance in expenses. Reconciling balance sheet accounts through Blackline reconciliation system. Provide a timely response to internal and external audit requirements.

Responsible to prepare regulatory reports to control entities and financial information to the main branch related to costs and expenses of the operation in Chile branch from the Shared Services Center in Bogotá. Preparing monthly reports of analysis in costs variances. Reconciling balance sheet accounts through Blackline reconciliation system.

Accountable for prepare the financial reports to main branch under USGAAP regulations and information to local entities such as DANE, Supersociedades, Ministry of ICT and CRC. Annual report of exogenous information to DIAN. Accounting of national purchases, imports and analysis of related accounts. Reconciliation of bank accounts.

Responsible for the monthly payroll and social security. Accounting of sales, purchases and expenses in general. Settlement and presentation of taxes. Annual preparation of exogenous information to DIAN. Control of finished products, material inventories.

Attendant in the preparation of cash receipts from 24 points of sale. Make reconciliation of retail portfolio.