**SUBMIT RESUME IN ENGLISH** Responsibilities: * Weekly follow-up on client settlements and review their accounts. **Review:** * Client invoices. * Records related to monthly settlements and purchases. * Company payroll. * Bank transaction orders. * Issuance of the monthly VAT declaration. * Daily treasury orders (debit or credit). * Delivery orders. * Supervise the preparation of financial statements, their recording in the database, tracking, and review. **Prepare:** * Daily records according to budget with monthly review. * Data and statistics sent by the Central Administration of Cash Control. * Annual balance and mid-year budget. * Perform any tasks requested by the company's general management. * Issue all reports requested by senior management. * Approve discounts and additions. * Determine storage costs. * Audit purchase orders for local and imported products. **– Skills:** * Financial skills. * Business planning, strategic planning. * Profitability and feasibility studies. * Funding sources and subsidies. * Financial negotiation. * Treasury and collections management. * Legal and financial laws and regulations. **REQUIREMENTS:** * 5 or more years of experience in a similar position * **ADVANCED (FLUENT) ENGLISH REQUIRED\*\*\*\*\*** Employment type: Full-time Salary: $50,000\.00 \- $60,000\.00 per month Benefits: * Company parking * Cafeteria service * Company phone * Free uniforms Relocation: * 34208, San Juan, Dgo.: Ability to commute to work without issues or plan to relocate before starting work (Desirable) Education: * Completed bachelor's degree (Desirable) Experience: * 6 years: 5 years (Desirable) Language: * English (Required) Travel availability: * 100 % (Desirable) Workplace: On-site job