RESPONSIBILITIES FOR EACH MEMBER OF THE ACCOUNTING

OFFICE

MAYRA CARCHE PADILLA

Gather source documents ( invoice, check, credit card statements and debits and
credits notes)

KREYMER FLORES MRQUEZ

Record all the transaction in the accounting journal and close the books at the
end at every fiscal year.

KATHERINE HERNNDEZ LOOR

Fill out invoice, general ledger posting and tax forms

SOFA CHALN JUMBO

Elaborate balance sheets and income statements

NELLY OCHOA OCHOA

Elaborate cash flow statements and adjust errors