Accounting of invoices in the supplier module. Bank reconciliations. Petty cash accounting and reconciliation. Accounting and reconciliation of cash advances. Reconciliation of different asset and liability accounts. Social Security reconciliation.  Reconciliation and elaboration of ICA declarations, rete source and VAT. Support in the preparation of formats for magnetic media of the DIAN.

Process improvement and fully justified accounting accounts up to date. Ease of learning, good command of Excel. Recognitions: Silver Manpower and +Productive for the excellent capacity and willingness to serve