 Accounting notes.  Review and analysis of accounting accounts.  Reconcile the accounts of the network clearinghouse such as PSE, ACH.  Multiportal or others.  Support in the preparation of reports for the supervision and control bodies SES FOGACOOP.  Bank conciliation, Agreement, transmission of magnetic media for DIAN and Bogotá.  Reconcile the portfolio, deposit and contributions plans vs. accounting and SICSES Formats.  Withholding at source, GMF (tax me on financial movement

In my previous position we handled this offimatic tool a lot.

Carrying out inventory.  Control of the general cash.  Management Accounting Software, Audit.  Accounting and Tax Consulting.  Cash Management and Balance, Payroll, IFRS Advice.  Preparation of Exit Receipts.  Billing, Bank Consignments.