Check and analyze financial information and prepare more complex financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions.

Coordinate the issuance of monthly reports and financial reports such as: Income Statement, Balance Sheet, Account Consolidation, T tables, Cash Flows, Consolidation of Tangible and Intangible Assets, Weekly and Monthly Margins, Inventories Reconciliations, Debtor and Creditor lists, Budget Reports, Investments Projects Control, Approvals according to DOA and Revisions of Payments to Suppliers. Prepare reports weekly, monthly, and annually. Assist in development of budget. Perform and review account reconciliations.

Schedule monthly tax payments, VAT (with the monthly sales and purchases records), Income Tax withholdings, payments on account, and payment of the annual determination of the amount to be paid. Weekly tax distribution.

Keep daily control of such legal books and records of accounts as: General Ledger, Sales Records, Purchases Records, Inventory, receivables, payables and Annual affixing of the required tax stamps to books.

Coordinate, monitor, and execute independent audits, provide all necessary information for compliance on deadlines. Work closely with independent auditors during and preparing schedules for the annual audit. Revise the computation of employment termination payments.

Manages the accounts receivable, accounts payable and general accounting functions on a periodic basis

Preparation of the Annual Financial Report including financial statements, notes, supporting schedules, transmittal letter and statistical information.

Train, test and ensure the integrity of the financial system (controls and technology). Train, test and maintain the financial software system and ensure its integrity.

Attend meetings and participate on behalf of finance when needed