Calculation of invoices, preparation of national and municipal taxes, bank and card reconciliation, review of balance sheet items, payroll and social security reconciliation.

Perform accruals, legalization of expenses, accrual of supporting documents, bank and card reconciliations, national and municipal taxes (withholding at source, ICA, RETEICA, VAT and Income), control of account statements, analysis and draft of the financial statements with their notes, payroll and reports from district and national magnetic media, SuperSociedades and DANE. I have good command of Excel, Word, Power Point and I use the accounting programs Helisa, SAP and Siigo.