Approval of received invoices, invoice accounting review, expense review, bank reconciliations, tax liability reconciliations, balance account reconciliations, tax work paper, custody of accounting information, money outflow projections, payroll review, import clearance review, social security review

Internal growth in the company through the performance of 3 positions during the total time worked

Accounting of national and international invoices of the company and companies related to it, management of office software, purchasing modules, invoicing, accounting, accounts payable and payroll, file of original accounting documentation and copies, preparation of cash receipts, preparation of payment batches in bank branch, documentation for hiring employees and system affiliations

Work paper for taxes, daily accounting

Registration of sales invoices and purchase invoices, management of national software (UNLIMITED SAS) and international (WORBOOK), file of original accounting documentation and copies, bank reconciliation, management of petty cash, preparation of expenses, realization of cash receipts, Preparation of file for payment to suppliers, preparation of payment batches in bank branch, identification of received payments, documentation for contracting third parties (Employees and outsourcing)

Accounting software implementation