 Review of purchase invoices (correct accounting, validation of supports and signatures)  Reconciliation of credit cards  Legalization of travel expenses of sellers  Reconciliation of advances  Validation of daily closings of stores  Intermediate Excel management (dynamic tables )

 Prepare and enter accounting vouchers  Preparation of payment batches  File  Enter, review and settle payroll  Social security  Record of supplier invoices  Legalization of advances  Issue Withholding certificates at source and Ica  Review documents equivalent to the invoice generated  Preparation and verification of settlements for payments to suppliers  Management of the Avansat Empresarial system

 Keep the accounts of legal and natural persons  Renewal of the chamber of commerce  Preparation and presentation of tax returns (Industry and commerce, VAT, Withholding at source, ICO and FONTUR)  Presentation of magnetic media  Management of the Contai system