Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS); Proficient in accounting software and ERP systems (e.g., Trello, Giobby); Advanced Excel skills, including financial modeling, data analysis; Perform month-end and year-end closing procedures, including journal entries, reconciliations and accruals; Assist in budgeting, forecasting, and variance analysis; Conduct internal audits to ensure compliance with company policies and procedures; and Collaborate with cross-functional teams to streamline financial processes and improve efficiency.Manage relationships with the customers, supervising the export process, from planning to delivery.Identify new market opportunities and establish relationships with international customers.Elaboration of customized offers and management of the negotiations.

Managed accounts payable and accounts receivable functions; processed vendor invoices and employee expense reports; reconciled bank statements and resolved discrepancies; prepared monthly financial reports and analyzed variances; assisted in the preparation of payroll and employee benefits administration; ensured compliance with tax regulations and assisted in tax filings.

Introduction to business administration; principles of management; business ethics and corporate social Responsibility; strategic management; marketing management.

Prepare and analyze financial statements in accordance with GAAP; perform month-end and year-end closing procedures, including journal entries, reconciliations, and accruals; assist in budgeting, forecasting, and variance analysis; conduct internal audits to ensure compliance with company policies and procedures; collaborate with cross-functional teams to streamline financial processes and improve efficiency; provide financial guidance and support to management for decision-making purposes; assist in the preparation of tax returns and liaise with tax authorities.

Managed accounts payable and accounts receivable functions; processed vendor invoices and employee expense reports; reconciled bank statements and resolved discrepancies; prepared monthly financial reports and analyzed variances; assisted in the preparation of payroll and employee benefits administration; and ensured compliance with tax regulations and assisted in tax filings.