Karla I. Gonzalez Araux Email & Phone Number

México

General accounting for American corporate of Integer Holdings.Register of journal entries about payroll and accruals payroll.Banks accounts reconciliation of banks in US, Ireland and Dominic Republican.Other reconciliations of assets and liabilities accounts.Supervision and follow up at the closing month.

Tijuana, Baja California, México

General accounting of mexican and american company.Calculation and registers of monthly depreciations and amortizations.Payroll journal entry in both companies.Bank reconciliations.Register of expenses in general.Attention to requirements of the tax and audit area.Consolidation of Financial Statements.Preparation and Analysis of Financial Statements at the end of the month.Monthly inventory supervision.Supervision of treasury department.Elaboration of the monthly cashflow.

Tijuana, Baja California, México

Unit cost analysis to determine standard export and import costs for all production styles.Control and input of Sport and Knits export costs in I-Xport system for Customs declaration and tax determination.Preparation of Weekly Factory Performance Report by Work Center.Preparation Entry Summary Report of US Customs Reconciliation.Quarterly Physical Inventory activities: Planning, physical audits, data input, valuation and final valuation report and analysis.Supervision and analysis of the weekly Bonus Report for payroll payment based on efficiencies.Standard hours and cost report for the monthly reporting.Off Standard hours report for monthly Financial Labor Reporting.Monthly Financial and Operations Charts for Plant Management.