Responsibilities Statutory reports and filing for legal entities in the assigned region according to KPI's Tax reports for legal entities in the region assigned according to KPI's Coordination and preparation of reports for the global headquarters Attend and support internal and external auditors in SOX, ACP, Statutory and Fiscal audit procedures Ensures an adequate closing cycle and monthly reporting Prepares all aspects of the accounting and control operation linked to accounts payable Implements, monitors and maintains standard work around related processes (eg SOX, Accounting, Billing, Credit, Operations, Payroll and Internal Control) Coordinate and guide accounts payable, receivable and collection analysts Monitor cash flow to manage cash availabilities and adjust period working capital needs Observe and implement the segregation of duties among the accounts payable, receivable and collection team, aiming to establish a process without conflict of interest between the functions Qualifications Bachelor’s Degree: Accounting, Finance, etc. MBA is a differential Professional with a 10-year career developed in the tax area Advanced English and Spanish intermediate Able to work in a fast paced environment SAP, Microsoft Office