Public Accountant, with knowledge in IFRS for SMEs, with experience in payroll generation, review and approval, preparation of management and results reports, payment scheduling, review of accounting documents, cash counting, portfolio monitoring, control and monitoring of inventories and fixed assets, preparation of credit notes, negotiation and scheduling of payments to suppliers, with skills such as analysis capacity
Bucaramanga - Colombia. Sector: Construction.
Major achievementManagement of the company process, registration, reconciliation and adjustment of accounts.
Generation of reconciliation of assigned accounts and income. Generation of accounting adjustments, according to reconciliations.
Major achievementRegistration of sales invoices in accounting systems. Registration of Credit and Debit Notes. Co-payment report generation.
Payroll settlement. Social security payment. Smaller cash tonnages. Programs used: SAP, Excel: Intermediate.
Major achievementSupplier Negotiation. Portfolio Management. Review and registration of purchase invoices. Tax preparation.