The professional will actively participate in helping those responsible in the following tasks of the department:

• Carrying out tasks throughout the accounting cycle: accounting, periodic closing and preparation of the closing of analytical accounting.
• Invoicing: registration, accounting and monitoring of invoices, as well as relations with national and international suppliers.
• Participation in the consolidation process: integration, review and validation of financial statements of the companies that report to the parent company.
• Commissions: Calculation of the income to be charged to investment vehicles, as well as the performance of invoicing processes for these vehicles.
• Treasury management: support in carrying out bank reconciliations and analysis of the bank’s liquidity positions.
• Attention to external audits.
• Assist with the automation of financial processes of a consolidated 42 companies.

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