Patricia Pedro

• Monitoring and checking that all accounting transactions in General ledger (Asset management, Accounts payables and Payroll) are timely recording and according with USGAP and statutory accounting principles. • Monitoring and ensure fulfillment of all accounting reporting activities and local taxes authorities requirements in compliance with the applicable legislation. • Support Financial planning (Budget; Last estimates). • Support internal and external Audit. • Supervise payroll process. • Performs quarterly reconciliations of Key balance sheet accounts, • Review of sales accruals for Revenue Recognition purposes. • Ensure compliance (responsible to maintain the SOX file and ensure that all internal controls are managing appropriately).