• Prepare and support financial reports in accordance with current procedures and regulations. • Accounting record of invoices for payment to suppliers, service and other third parties. • Preparation and daily control of the sales book and purchase book.

• Coordinate customer and supplier service processes in accordance with management strategies and administrative processes. • Analyze and issue financial and management statement reports in accordance with administrative processes. • Plan, manage and control budgets in accordance with management strategies and administrative processes. • Establish work procedures and coordinate activities with other departments for storage, inventory and distribution tasks.

Analysis of Accounts, Analysis of Financial Statements, reclassification of accounting items, bank reconciliations, preparation of reports, etc.