RESPONSIBILITIES FOR EACH MEMBER OF THE ACCOUNTING

OFFICE

MAYRA CARCHE PADILLA

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

KREYMER FLORES MRQUEZ

-

Records all the transactions in the accounting journal and closes the books at the
end at every fiscal year.

KATHERINE HERNNDEZ LOOR

-

Fills out invoices, general ledger posting and tax forms.

SOFA CHALN JUMBO

-

Elaborates balance sheets and income statements

NELLY OCHOA OCHOA

-

Elaborates cash flow statements and adjust for errors.