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