Matias Bossi

- Advice on financial processes and corporate directives; - Cash flow and Investments analysis; - Reporting to headquarters; - Accounting revision and cost monitoring; - Collaboration in SAP implementation, for FI module in 2 countries; - Region assistance to: Mexico, Honduras, Colombia, Brazil, Chile and Argentina.

Perform Period-End-Closing: accounts reconciliation, valuation, analysis of legal entity IS/BS, prepare journal vouchers, perform asset control activities Provide correct Legal Entity Income Statements and Balance Sheets, support with financial advice Prepare statutory accounts, notes, and reports Provide high quality accounting and financial reporting Coordinate Support in statutory and internal audits Support identification and mitigation of financial risks Support development of financial processes

Obtain financial information. Substantiate and check test out based in International Audit Standards . Financial Accounts and statement analysis. Evidence as support check, revision and approve for each step in Audit standard process. Financial risk measure and recommendations as formal results for each customer. Clients: Siderca, Compañia Ericsson SACI and Goldman Sachs Bank.

Bank reconciliations. Accounts analysis. VAT & Tax control. Invoices registration. Payment to suppliers. Preparation of checks. Billing and collection of leases Manage corporate documents, prepare documentation for banks.