Preparation of Financial Statements. Provision of purchase invoices, sales invoices, cash receipts, expense receipts, bank reconciliations. Financial statement analysis. Preparation and Settlement of national taxes (VAT, Retefuente, Renta) and municipal taxes (ICA and Reteica). Decision making. Reconciliation of the different accounts that make up the Financial Statements
Business level decision making. Provision of purchase invoices, sales invoices, cash receipts, expense receipts, bank reconciliations. Analysis and preparation of Financial Statements. Preparation of accounting and financial reports. Compliance with tax obligations. Preparation and Settlement of national taxes (VAT, Retefuente, Renta) and municipal taxes (ICA and Reteica). Personnel management. Reconciliation of differences
Causation of monthly income from cost centers at the national level. Causation of monthly expenses incurred by cost centers. Monthly Self-Retention Calculation. Preparation of reports required by Headquarters. Credit card reconciliation. E-commerce sales reconciliation. Cash Reconciliation. Monthly Sales Reports