• Creation of third parties. • Bank and cash reconciliations. • Customer billing. • Record of accounts payable. • Preparation of credit notes. • Review, record of petty cash and record of any accounting transaction that is required. • Completion of Sarlaft formats. • Responsible for the execution of maintenance (electrical plant, forklift, air conditioners, store floor, garden pruning, roof, structure of

• Creation of third parties. • Bank reconciliations. • Customer billing. • Record of accounts payable. • Payroll review, settlement and accrual. • Settlement of social benefits. • Preparation of credit and debit notes. • Management of the DIAN portal. • Review, record of petty cash and record of any accounting transaction that is required. • Dilige

• Preparation of taxes, management of the Dian and District portal (Barranquilla, Cartagena, Valledupar and Santa Marta). • Preparation of balance sheet accounts reports. • Review and registration of petty cash. • Cancellation of documents (SOAT, Policies, Cash receipts, purchase invoices). • Preparation of credit and debit notes. • Payroll review, settlement and accrual. • Settlement of social benefits. • Provision of social benefits