Participate in committees and meetings with internal clients in compliance with the functions in charge and provide adequate support and attention from the accounting area. • Lead and coordinate the accounting group in order to execute and ensure the accounting closing process with the aim of ensuring the reasonableness of the Financial Statements sent to the control bodies and used internally by the company for reporting.

Validate daily economic facts, bank reconciliations, financial and fiduciary obligations; Preparation of billing; Reconciliation of items in the financial statements; Development of tax returns (National and territorial), Withholding at source, self-withholding of income, Industry and Commerce, ICA Withholding; Supervision in the hiring and affiliation of personnel, payroll settlement, social benefits

Audit payments to third parties, employees and taxes through bank portals; Review bank and trust reconciliations; Generate account crosschecks with third parties and customers; Management of company personnel; Audit of payroll, social security and staff affiliation; Process the process of importing tools for the company