• Prepare, review and/or enter journal entries into SAP, mainly related to prepaid AMERICAS legal entities.
• Participate in month-end, quarterly, annual closings for corporate reporting in line with the group and local schedules.
• Assist in the preparation and review of company's financial statements.
• Support/coordinate internal and external audits.
• Perform reconciliations of BS Accounts related to AMERICAS legal entity holding accountable for the discrepancies found on balance sheet accounts and coordinate the resolution of them.
• Perform monthly and quarterly balance sheet and income statement variance analysis.
• Participate in projects impacting legal entities, Controller processes or Finance systems with a view to transforming the Company’s Finance processes through technology automation (e.g., Power BI).
• Participate in forecasting of cash and benefits expense, professional fees, and transfer pricing based on past performance of legal entities.
• Assist as necessary in the calculation and booking of the tax provision for certain non-US entities in the Americas region, as well as liaising with third party tax preparers on the preparation of tax returns for such entities.
• Full Process of US Payroll as entries, fringes calculation, accruals, invoicing to JV and US plants.
• Reconciliation for payroll, 401K retirement, garnishments, prepaid insurances, United Way.

• Become the main accounting point of contact for the firm on all the associated task in the event of audits regarding indirect Taxes, (VAT Returns).
• Reviewed on Monthly, Quarterly and Annual basis the income tax provisions of subsidiary companies for accuracy and compliance with stablished accounting principles and procedures.
• Be self-sufficient at obtaining data from Customers making sure they aligned with firms requirement to process Tax related activities.
• Review vendor statements and respond to vendor inquiries
• Prepare monthly balance sheet account reconciliations which includes identifying and researching variances.