Functions: My functions that I currently carry out are the formal and substantial presentation of taxes, collaboration in exogenous information, reconciliation of accounts payable, advances, petty cash, payroll interface and validation and reconciliation. Digitization of legalizations, minor boxes. Support to the coordinator and area manager. Achievements: Improve the process of accounts payable, elaboration of tax planning, as well as the due control and payment of taxes to the DIAN AND MUNICIPALITY
Functions: Cause accounts payable, support in exogenous information. DUANA Y CIA LTDA Position: Accounting Assistant
Functions and Achievements Functions: Accounting for accounts payable, File and Correspondence, cash receipts, sales invoices, accounting notes, reconciliations of advance tax accounts, settlement of national (Dian) and municipal (Ica) taxes, bank reconciliations, reconciliation portfolio and balance accounts, debit and credit notes, accrual of accounts payable suppliers, cost center by departments, interface, generation