Management of the administrative area, including negotiation and control of all contracts with third parties, rent, facilities maintenance, attorneys, etc.; Plan, organize and lead the preparation of financial statements and performance of accounting systems and processes. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes. Analyze the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advise… Show more Management of the administrative area, including negotiation and control of all contracts with third parties, rent, facilities maintenance, attorneys, etc.; Plan, organize and lead the preparation of financial statements and performance of accounting systems and processes. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes. Analyze the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advise management on key taxes issues and financial performance. Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely billing and sufficient cash flow for the company. Maintained state and federal tax records and prepare tax returns and related reports. Prepare and review financial, fiscal and local opinions. Reviewed deferred taxes (D-4 Bulletin MEXGAAP). Show less

Main Responsibilities:Internal control implementation for some areas. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes. Planed, organized and leaded the preparation of financial statements and performance of accounting systems and processes. Analyzed the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advised management on key taxes issues and financial performance. Maintained ledger… Show more Main Responsibilities:Internal control implementation for some areas. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes. Planed, organized and leaded the preparation of financial statements and performance of accounting systems and processes. Analyzed the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advised management on key taxes issues and financial performance. Maintained ledger accounts and writes financial statements and reports. Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely billing and sufficient cash flow for the company. Maintained state and federal tax records and prepare tax returns and related reports. Assess tax returns, tax flat and VAT. Prepare and review financial, fiscal and local opinions. Show less

Main Responsibilities:Planed, organized and lead accounting staff in the preparation of financial statements and performance of accounting systems and processes. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes to Houston Tx. Analyzed the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advised management on key financial issues and financial performance. Budget control, analysis… Show more Main Responsibilities:Planed, organized and lead accounting staff in the preparation of financial statements and performance of accounting systems and processes. Reconciled and analyzed balance sheet accounts, financial statements and operating results for Sarbanes Oxley proposes to Houston Tx. Analyzed the results of the company, tendencies and behaviors to assure the fulfillment the budget. Advised management on key financial issues and financial performance. Budget control, analysis. Maintained ledgers accounts and write financial statements and reports. Maintained state and federal tax records and prepare tax returns and related reports. Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely billing and sufficient cash flow for the company. Assess tax returns, asset taxes, and VAT. Prepared and review financial, fiscal and local opinions. Reviewed inflation adjustments for financial statements (B-10 Bulletin MEXGAAP) and for deferred taxes (D-4 Bulletin MEXGAAP.) Check Fas-52 calculations (foreign exchange), USGAAP. Show less

– one of the top four accounting and auditing firms in the world (www.ey.com); Assessed tax returns, asset taxes, VAT, payroll taxes, and social security. Reviewed inflation adjustments for financial statements (B-10 Bulletin MEXGAAP) and for deferred taxes (D-4 Bulletin MEXGAAP.) Checked Fas-52 calculations (foreign exchange), USGAAP. Analyzed all items in the financial statements (cash, accounts receivable, inventory, fixed assets, accounts payable, capital stock and earnings and losses… Show more – one of the top four accounting and auditing firms in the world (www.ey.com); Assessed tax returns, asset taxes, VAT, payroll taxes, and social security. Reviewed inflation adjustments for financial statements (B-10 Bulletin MEXGAAP) and for deferred taxes (D-4 Bulletin MEXGAAP.) Checked Fas-52 calculations (foreign exchange), USGAAP. Analyzed all items in the financial statements (cash, accounts receivable, inventory, fixed assets, accounts payable, capital stock and earnings and losses accounts.) Evaluated internal controls (earnings, expenses, payroll, inventory and costs.) Prepared and reviewed financial, fiscal and local opinions. Supervised and trained small teams. Responsible for controlling in general, preparation of monthly balance sheet, income statement, management reports, Income tax return, tax planning, accounting in local and US-GAAP, cost analysis, fixed asset control, system review, implementation of the US-GAAP methodology, responsible for the accounting and finance restructuring and etc. Show less

– an accounting and auditing firm; Main Responsibilities:Analyzed all items in the financial statements (cash, accounts receivable, inventory, fixed assets, accounts payable, capital stock and earnings and losses accounts.) Evaluated internal controls (earnings, expenses, payroll, inventory and costs.)

Managed retirement fund database. Assisted clients.