- Creation of the company in the SIIGO NUBE software and its parameterization. - Implementation of electronic invoicing of the company. - Causation of daily movements such as expenses and income. - Declaration of withholding taxes, VAT and ICA. - Report of exogenous information. - Presentation of financial situation reports and income statement.
Execute functions of the accounting software such as: - Causation of services for equipment maintenance and material purchases. - Reconciliation of advance payments to suppliers with accounts payable to suppliers. - Reconciliation of accounts receivable vs accounts payable with CI BIOCOSTA trading company. - Bank reconciliations. - Generate and review direct payroll and contractor interfaces. - Causation of Social Security and Social Benefits. - Inventory review at the end of
Record the income and expenses of the clinic, payroll and social security matching, causation and payment of invoices, bank reconciliation and other functions assigned by the accountant.