Responsible for the correct settlement of taxes (Withholding at Source and Icas) and generation of the net value of supplier invoices. Responsible for the correct allocation of the cost centers of the different projects, debugging of accounting accounts, verification and management of reconciliation items, review of the legalization of travel expenses and management of differences. Renewal of chambers of commerce, adm procedures

Preparation of the monthly withholding tax declaration, bimonthly industry and commerce declarations. Causation and analysis of expenses and costs, preparation of adjustments and internal or accounting notes, legalization of credit cards, bank reconciliations, generation of payroll interface, guidance on procedural issues for accounting clerks and different areas of the company.

Preparation of the monthly withholding tax declaration, support in the preparation of the bi-monthly VAT declaration, preparation of exogenous information, preparation of industry and commerce declarations in more than 50 municipalities. Analysis and cross-checking of suppliers and customers when applicable. Causation and analysis of business expenses and costs.