analysis of financial information and accounting transactions between group companies, preparation of notes to the financial statements and variations; preparation of reports for internal and external control entities, ensuring the veracity of the data and complying with the required times; making COLGAAP adjustments for closings on a monthly, quarterly and annual basis. Advanced SAP and Excel management for robust databases
Coordinate and develop accounting, administrative and financial processes; record accounting transactions, file district and national taxes; analyze information and prepare financial statements, control and monitor figures and balances, analyze indicators and profitability
record and adjust accounting transactions, prepare and present board reports prepared in Excel and Power BI, support administrative processes, account analysis, among others.