Responsible for the processes of monthly closing, settlement and presentation of taxes, presentation of magnetic media, coordination of the processes of fixed assets, preparation and presentation of financial statements. Accounting processes were implemented in an automated manner in the company's software, allowing the timely delivery of quality financial information.
Mainly focused on designing the process that would allow proper administration of fixed assets. Presentation of the Annual and Monthly Manufacturing Survey to DANE, I was in charge of analyzing and finding a solution to the different problems that arose in the area. We were able to implement international financial reporting standards, the most suitable chart of accounts structure was developed according to needs.
Registration of invoices for service purchases and inventory purchases, reimbursements of petty cash and travel expenses, bank reconciliation. In charge of organizing and managing the file. The filing process has been improved making it more efficient and orderly.