Found Description
Job Authority
Provide notice of any operation or activity that implies a risk to the security of financial processes or any aspect within the organization, giving immediate notice to the corresponding areas according to the organization’s escalation plan.
Has the authority to make decisions that affect the company’s profitability regarding SAP manual policies and everything related to his position.
Responsibilities
Contribute to the accuracy of the amounts of figures in all company processes in which he participates and supervises.
Activities
- Accounting for policies under IFRS
- Attention financial and tax audits
- Review of tax processes
- Control and review of fixed assets
- General accounting and treasury review
- Issuance of financial statements
- Month-end closing manager
- Review of accounts payable and accounts receivable