Controller
Jones Plastic & Engineering
Mar 2014 - Jun 2015 (1 year 4 months)
Controllership, general accounting, finance statements, closing of the month, reconciliations (taxes and external trade), accounts payable, accounts receivable, treasury, Sarbanes Oxley law, Mexican and US GAAP, review and follow up on taxes, audit report & VAT returns, costs, budget, forecast, inventories, variance analysis, fixed assets and capex projects, import/export (annex 24 & 31), government compliance, implementation and follow up of policies & procedures, payroll & fringe benefits, internal audit, review and follow up to external and corporate audits.