En makesense americas apoyo en el área Administrativa y Financiera de la mano de mi equipo apoyando proyectos de innovación socio-ambiental, principalmente a través de la facilitación de sesiones con nuestrxs aliadxs y comunidad de impacto.

Lead the accounts receivable department (Local and International), Preparation of quotes, invoices, direct dealings with customers, Purchases and accounts payable, Management of bank accounts, cash flow, Monthly management reports, projection of expenses and budget, Analysis of inspection reports in the Free Zone to quote Cargo and Property and Fire Reinsurance with partners in London (Aquamercantile LTD), control and monitoring of these quotes until their approval by the client and closing with Local insurersAchievements: Debugging of accounts receivable: at the beginning there was an average cycle of 120 days, at the end, there was a collection cycle between 30-45 days with local and international clients. Closing of new monthly policies or renewal an average of 8 per month

Lead work teams for the preparation and review of work papers, reports, and documentation.Specialization in review accounting bank, accounts receivable, auditing vendors, review of invoices and balance with the accounting assistant, inventories, accounts payable, advertising, fixed assets, depreciation, and accumulated depreciation expenses, review of expenses vs. invoices.Recommendations to Management based on the results found in the audit.Presentation of financial statements and notes to clients complying with international accounting standards (IFRS) and international auditing standards (NIAs).Three (03) people under my charge.Achievements: External Audits four times a year. Completing the audit project and implementing the Profit System in a period of 3 months, and subsequent follow-up audits, with this project 3 new clients were obtained for the company. The implementation work was achieved together with the Systems Department to integrate the Administrative, Accounting and Payroll Profit.

Lead the Accounting Department (monthly accounting closings, preparation of financial statements) and Human Resources (preparation of weekly and biweekly payroll with the Profit system and its integration with Administration and Accounting, labor liabilities, management of the Labor Law).Achievements:Preparation of manuals, procedures, formats and process diagrams for ISO 14: 000 certification in Administration Departments (Purchasing, Human Resources, Accounting and Finance)