Homero Mendizábal

Co-Founder of this amazing adventure from South America to Europe Para-food fusioned to Seanergy s.r.o., thanks to this now givin us the best Brazil Nuts oil, Brazil nuts butter, Brazil nuts bran and Brazil nuts milk from amazon in South America.

In charge of the preparation of journal entries & completing GL operations, monthly closings & preparation of monthly financial statements for Singapore & Venezuela. Reconciliation and maintain balance sheet accounts & accounts reconciliations & prepare analysis of accounts as requested. Administrate AR and AP Monitor and analyze Revenue Reducers accounts: credit & debit notes Assist with preparation and coordination of the audit process, implementing internal financial controls for America, Asia, ME & Eur

To ensure efficient and smooth invoicing process, Identify and avoid material accounting errors and to efficient and effective credit collection process to minimize financial expenses Preparation of journal entries, post and reconcile accounts receivable activity to the GL, reconciliation and analysis of the accounts balances at the end of the month, maintain logs, enter and balance account data, and generate statistical summary reports as required by controller and country manager.

Responsible for the services order management activities in SP and PT. Participating in the performance and efficiency of the services delivered to our global client to process and include order acceptance, service entitlement, invoicing and database update. Verifying the maintenance and warranty order acceptance, backlog maintenance, service order and invoice creation. Communicating with the local team at appropriate level, co-operation on additional critical tasks for the unit.

Managing accounts, bank transfer operations, dealing with management, treasury, invoice processing, payments. Reconciliation and the reporting of results based on Teradata policies. Reporting includes GAAP, internal management reporting and Local Country Statutory Reporting-Denmark and Norway. To process all data in the bank accounts of our client with the preparation of balance sheet and bank reconciliations, doing weakly bookings journals and confirming with reports directly to local controllers

Collection & help desk for Puerto Rico, Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client. To provide all the financial information that the clients requires with their accounts, to solve problems with orders and unpaid invoices, to collect and to track past due invoices