JORGE POLANCO

- Manage the accounting department, analyze financial statements, assist financial auditors, direct the production cost department, assist tax auditors.

- Presentation of Financial Statements to general management.

• Implemented processes that utilized accounts receivable sub-ledger for accounting and customer attribute reporting.
• Coordinated project materials and schedules, facilitated communication and prepared reports.
• Maintained fixed asset registers; monitored depreciation methods used for tax purposes.
• Designed internal control policies to improve audit scores.
• Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
• Oversaw full accounting cycle and prepared applicable financial statements.
• Analyzed balance sheets for mistakes and inaccuracies.