Reception, control and registration of documents supporting transactions and economic facts, gathering of accounting information from previous years and preparation of initial balances for accounting program migration, parameterization of administrative and accounting software modules, design of accounting and administrative policies, electronic invoice parameterization, acquisition support documents, electronic payroll, preparation and presentation of reports

Management of the accounting team, planning, preparation, execution of financial information audits, accounting policies for the recognition of economic facts, completion of the risk matrix, generation of findings reports, presentation of the improvement plan and monitoring of the execution of said plans, preparation of cash counts, review and validation of accounting and financial balances, preparation and presentation of financial reports.

Audit, survey and design of function manuals for administrative support areas together with the quality department, audit of the payroll process, review of the social security settlement process, monitoring of the payment process of overdue social security contributions (UGPP) audit of the accounting process, validation of the reasonableness of the accounts, audit of the balances of accounts receivable.