Isaac Barrera

Preparation and review of financial statements in accordance with German GAAP (HGB). Verify the correct accounting record of all transactions of the German entities. Identify and prepare the corresponding adjustments between USGAAP and German GAAP books. Managing corporate income tax returns and VAT filings. Led and manage the external financial audit addressing audit queries, prepared supporting documentation and liaise with cross functional teams to deliver accurate audit outcomes.

Credit and collections responsible for the Spanish affiliate as well as support for the Accounts Payable area Management of customer accounts Review of Credit limits and insurance Reviewing and approving customer risk profiles, to unblock orders Settlement of sales conditions contracts in coordination with sales controlling Performance of internal audit controls Monitoring and Support to external and internal bussines partners in the AP process

Preparation of annual budget and financial quarterly forecasts of the company's SG&A , working with the leaders of the respective functions for the regions of Latin America and the US. Compare performance results against budgets, forecasts, and previous years, explaining the differences and proposing corrective actions. Consolidation of reports for Worldwide analysis Perform Journal voucher entries for accruals or adjustments for month end closing P&L monthly reporting

Responsible for on time and accurate financial moth end close Financial statements reporting Running cost center allocations and cost center maintenance Support on preparation of VAT reports Account reconciliations Preparing and posting of Journal voucher entries Netting /Matching of intercompany payments Year end financial reporting