Verification, receipt and registration of documentation of accounts receivable and invoices for Free-Lance work. Registration, management and verification of supplier invoices and accounts payable, registration of petty cash reimbursements, registration of accounting adjustments, filing work and other activities in collaboration with the area.

Teamwork assertive communication, continuous learning.

Preparation of Financial Statements, Balance Sheet and Profit and Loss Statement for each real estate project of the company. Analysis and verification of the information of the financial statements of the trusts for the correct transmission of reports to the Financial Superintendence Preparation of bank reconciliations of the company and those belonging to each real estate project, preparation of reports of costs, expenses and income.

Analysis, management, review and communication of the information of the real estate projects to the Trustees that manage the projects, SINCO ERP accounting software management. preparation and analysis of financial statements, liquidation, presentation and accounting of national taxes

Management, analysis and registration of invoices for product imports, fixed assets, difference in exchange, reconciliation of inventory accounts and logistics providers. Management of indicators, control and monitoring of the administrative budget and the supply chain. Management and reconciliation of foreign suppliers, as well as payment programming, reconciliation of customs bases, Management of SAP FI-MM module software. and platforms like Open Comex

Learning of the supply chain in import processes, application of IFRS in imported inventories, management of indicators and preparation of administrative budgets and the logistics process.