Reconciliation of accounts, accrual of accounts payable, reports, accounting notes, preparation of withholding tax at source, ICA Cali-Pereira and Yumbo; preparation of the VAT return, payroll review, bank reconciliation, service to third parties, accounting for deferred payments and depreciations, preparation of financial statements, DANE report, preparation of a report to the SuperSociedades, preparation of exogenous information, issuance of certificates of retention

Causation of accounts payable, reconciliation of associates, bank reconciliations, reconciliation of accounts, SuperSalud report, control of advances, accounting notes, reports, creation of third parties, generation of withholding certificates, interfaces, preparation of withholding tax at source and ica.

Causation of accounts payable, account reconciliation, petty cash management, super health report, cash receipts, control of advances, accounting notes, reports, legalization of travel expenses, creation of third parties, interfaces, reconciliation with suppliers, magnetic media, review and payroll audit, preparation of the withholding tax at source and Ica