Processed High Volume of Vendor, Intercompany and Importation Invoice’s
Lead, Supervised and Coordinated Activities of workers engaged, in calculating, posting and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records.
Partnered with the Latin American Markets
Oversee Accounts Payable Entries
Three Way Matching both manual and electronic
Administrated the Reconciliation of Monthly Credit Cards statements for 1500 employees across Latin American Countries
Processed Intercompany Invoice using ERP/SAP and Sonda
Performed monthly reconciliation of balance sheets accounts in a timely basis.
Prepared monthly journal entries necessary for completing financial statements, including quarterly reports to all share holders.
Performed random audits on Payroll Tax returns to ensure accuracy of Payments
Conducted Wire transfer on both international and domestic accounts
Assisted in the Process of Coding and Entering vendor invoice’s
Responsible for creating and editing vendor information.
Executed an Audit project in Brazil, Mexico, Columbia, Peru and Chile.
Evaluated associates performance
Prepare annual financial statements of Company’s 401(k) and pension plans.
Created Purchase Orders per Requisition