Approving bank reconciliations and US credit cards, processing accounts payable and US and supporting the process of accounts receivable, monthly and annual closings of US companies, generating annual and periodic financial reports.

Daily record of transactions, reconciliations of bank accounts and US credit cards, accounts payable USA, pettycash & refunds, USA payroll & withholding, financial reports.

Creation of billing order and monitoring of accounts receivable, Transaction registration and verification of supports, reconciling reports from ERP-SAP with information from the Faculty financial software, generating reports and giving recommendations to the directors of each department of the faculty (7 departments), generating a budget for non-academic projects.