Recording, monitoring, and verifying accounting and financial information in the system for reporting and filing taxes with the DIAN.

Learning a new accounting package, planning and file organization, and professional growth.

Registration, portfolio control, supplier control, and verification of accounting and financial information in the system for reporting and tax application, as well as payment scheduling.

Creation of supplier account statements, financial consolidation, portfolio control, payment scheduling and negotiation, and report preparation.

Recording, monitoring, and verifying administrative, financial, and commercial information from branches, generating weekly reports for headquarters.

Implementation and improvement of internal processes, generation of weekly reports, professional growth from cashier to administrator.