Description
Prepare monthly quarterly and yearly financial reporting package including balance sheet and income statement ensuring their compliance to U.S. GAAP and IFRS. Manage the general ledger numerous balance sheet income statement and intercompany transactions. * Prepare supplementary schedules for income statement balance sheet expense accounts sales prepaid accounts accruals. * Coordinate the monthly closing process of multiple companies in different countries while meeting accuracy and aggressive timing requirements * Prepare multiple surveys and compliance packages for out join venture in Houston * Work with our consolidation team in France to ensure all the information provided by South America division is accurate and in compliance with corporate and IFRS rules. * Manage different projects with in different companies optimization of ERP in our Chile division and reorganization of our Mexico Sales office. Work with our External Accountant in Mexico for a monthly month closing and reconciliation of previous years financial for 2013 to 2015 since the divisions was never reconcile between External books and Internal books. for year end audits and tax purpose. * Assist HR department with all HR needs in Mexico Payroll taxes insurance (bilingual Spanish) go over contract for all HR services as well as setting up dead lines and accuracy reports for the HR Team.
Work Experience
| COMPANY | POSITION HELD | DATES WORKED |
|---|---|---|
| Allied Beverage Group. Llc | Office Services And Facilities/Security | 4/2004 - 4/2017 |
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