• Support in the annual preparation of the School's budget. • Study and presentation of options for investment of surpluses. • Financial evaluation of applicant families. • Organization of meetings and support to the Board of Directors. • Evaluation, study and organization of the scholarship allocation process. • Employee payroll review. • Purchase of materials in Germany.

Organization and documentation of processes in the accounting area.

• Posting of bank movements. • Collection of client portfolio. • Supplier payment management. • Preparation of employee payroll. • Billing of services .

Organization of accounts in Quickbooks.

• Execution of payments to suppliers and payroll. • Management of bank accounts and financial credits. • Monitoring and collection management of the client portfolio. • Survey of the information and documentation of the administrative charges of the company. •Facilities management. •Cost and profitability analysis.

Document filing organization. Permanent updating of equipment inventory. Portfolio level reduction. Creation of financial reports.