Functions: Reconciliation of supplier account statements, attention to suppliers, control and monitoring of supplier requirements, report of owners Chile, attention to urgent requirements.
Major achievementAs an Accounting Analyst, support from the customer and supplier service area the centralization of the operation of the 4 Chilean brands of the entire Alsea Group to the shared services center.
Functions: Bank reconciliations, multi-account management, intercompany reconciliation and control, cash flow management, accounts receivable and accounts payable registration, overtime settlement, payroll news settlement audit, support to generate reports from headquarters, support in assembling Financial Statements, reconciliation and analysis of accounting accounts, creation and management of fixed assets, control and monitoring of deferred, control and monitoring of provisions, among others.
Major achievementAs an Accounting Analyst, I supported the SAP HANA implementation by migrating accounting information to the accounting program, which allowed me to expand my knowledge of this ERP in terms of handling transactions, generating reports, updating transactions and contributing to the company.