Gabriela Cortes Guevara

Participation in transition of accounting services to Berlin. -Design of Desktop Procedures for AR -Keep track of the outstanding invoices owed to the company. -Performing monthly aging reports and dunning procedures. -Ensuring that all internal and external controls are performed for AR -Posting bank transactions to proper accounts. -Participation in preparing the monthly and quarterly closings for the whole group. -Liaising with local business unit to resolve queries on settlement.

Main responsibilities: Monitoring and analyst of sales, credit standards and incoming payments. Supervision and control of production orders, purchases and bank reconciliation.

Main responsibilities: Preparation of monthly reports, monitoring of sales and incomings payments, calculation of commissions, bank reconciliation and control of accounts payroll.

Main responsibilities: Control of supplies and costumer´s Credits.

Main responsibilities: Elaboration of invoices, control of costumer´s credits and elaboration of sales report.