Manuel Acosta Paula

Direct and supervise the accounting, financial, pricing and economic planning operations of 20 subordinate companies and the parent company, approval and review of the corporate consolidated balance sheet, issuance of economic, accounting and financial reports, approval and monitoring of economic adjustment measures to achieve greater profitability and results in the company, this responsibility has the rank of substitute of the president of the corporation.)
Results: I obtained a satisfactory result recognized by the National Association of Economists and Accountants of Cuba, and all the companies with very positive profits and financial results.

Subjects taught: General Accounting, International Accounting and Cost.
(Plan, prepare and teach lessons, in accordance with university policy, search for additional instructional materials online and offline that facilitate student learning, structure a work plan aligned with the strategy and organizational culture of the academic institution, design an academic plan according to the time available to teach a subject or accompany a group of students during the school year, lead the group of students assigned to him and accompany them during the learning process and attend final graduate projects, and direct the scientific committee).

Perform accounting operations related to Inventory, Collections, Payments, Tangible Fixed Assets, Cost per Order, Process and Activities, Physical Control and Inventory of Warehouse and Tangible Fixed Assets, Accounting Clean-up, Accounting for Appraisal and Permanent Assets Operations, Payroll Preparation (500 employees), Accounting Adjustment, Preparation of Trial Balance, Issuance, Review and Approval of Financial Statements including Notes (Income Statement, Position Statement, Investments, Cash Flow Statement), Issuance of Report with proposed measures for decision making and attention and direction of accounting analysts (30-40) of the companies and parent company.

Perform banking operations, prepare real and projected cash flows, evaluation and analysis of financial ratios, direct and manage accounts receivable and payable, analyze tax obligations, request bank loans, evaluate feasibility studies, relationships with permanent financial operations: stocks, bonds, mortgages, dividends), analysis of prices and contracts with coverage prices, training the rest of the financiers of the companies served, and manage, direct and supervise the financial group made up of (20-24) technicians.
Results: Reduce the collection cycle in a stable manner from 10 to 18 days on average and in a few cases overdue accounts receivable (does not exceed 2% of the total), approval by banks of loans due to temporary financial imbalance and investments, satisfactory evaluation in all financial and tax audits.

• Operate Cash, Magnetic Cards, Deliver Travel Expenses, Salaries and other documents of value and account for operations related to Cash in Cash and Bank.