Review and analysis of payroll for the 4 companies of the group in Excel. Commission validation in Excel. Support in the preparation of Financial Statements in Excel. Outlook management. I have performed other responsibilities such as; invoicing, causation of national and foreign suppliers, preparing cash receipts and proof of discharge, payment scheduling and loading in the bank portal, bank reconciliation, payroll settlement and tax settlement in the SIESA accounting program.

Register the accounting of clients in SIIGO, balance account reconciliation, bank reconciliation and preparation of Financial Statements. Payment of payroll and news, social benefits and social security in Excel and their subsequent accounting. Preparation of employment contracts, letters of staff retirement and retirement of layoffs, labor certificates in Microsoft Word. Tax settlement in Excel. Provide support to the Fiscal Auditor in the preparation of reports.

Validate the information of the bank accounts with the information of the collectors in Excel. Perform manual and automatic compensation daily SAP accounting software. Reconcile on a monthly basis according to the company's schedule. Outlook management.