Causation of invoices from contractors, administrative expenses, reconciliation of accounts receivable and payable between companies and / or consortia, presentation of financial statements to consortia and shareholders of the company, collect reimbursable from consortia, bill for the progress of construction works, bank conciliation, settle the taxes of LATCO SA and the consortium that is under my responsibility.

Analyze and prepare monthly and annual financial statements with their respective notes for subsequent delivery to the shareholders' meeting, accrual of expenses, costs, provisions, deferred from the different areas of the company, coordinate and carry out inventories as a control table managing staff of logistical support and on some occasions participate in the counting groups, reconciliation of accounting accounts between headquarters and subsidiaries, review and reconciliation of payroll between the programs

Perform accrual of invoices for: purchase of fabrics, supplies for the Jeans manufacturing process, maquiladora service, supplier advances, maintenance expenses, lodging, consultancies, deduction of withholdings and advances on supplier invoices, keep control on invoices delivered to the treasury of the different costs and expenses of the company, conciliation and control with the portfolio area on loans to maquila workshops, supplier updates