Review of supplier invoices, Programming Payment of suppliers, Preparation of tax declarations, import management, Monthly receipts, Preparation and analysis of Financial statements, Analysis of accounts, preparation of Budgets and projections, cash flows, Reports of all kinds, monitoring and evaluation of personnel in charge, Monitoring Office Expenses, verifying the daily transactions of the auxiliaries, Contractors.

Review of customer invoices, portfolio verification, monitoring of portfolio assistants, verification and monitoring of collections, collections, and billing, according to amounts established by management, preparation of statistical reports and others requested by administrative and financial management, evaluation of personnel in charge.

Support and financial advice to the client. Review of Causations and weekly payrolls carried out by the accounting assistant, review of payment programming to suppliers by treasury, review of the client portfolio, and monthly commissions from sellers settled by the portfolio assistant, preparation of tax returns, VAT, Withholding at Source, Cree, Income Statement, Super Companies, Magnetic Media, Dane, Account Analysis