Experienced with maintaining clean, organized, and welcoming environments. Utilizes strong attention to detail and effective communication to ensure guest satisfaction. Track record of reliability and flexibility in meeting changing demands. Invoice, register, analyze and control through SAP all accounting records corresponding to inter-affiliate transactions (clearing house). Coordinate and execute the closing of the company's clearing house according to corporate guidelines and according to the different accounting and fiscal cycles (monthly, quarterly and annual). Reconcile the home compensation balances with each of the subsidiaries. Control and provide support to the different managements for the accounting record of transactions. Support internal and external audits.