Enter the initial budget of the project into the accounting system. Control the administrative and resource execution of the projects. Administrative and accounting closure of the projects. Support accounting management Enter legalizations of project travel expenses into the accounting system

Analysis, classification and processing of accounting information (sales invoices, cash receipts, purchases, receipts of expenditure) make monthly bank reconciliations, prepare information for the respective and corresponding procedure with the tax department

Support in recovery of the accounting information system: reprocessing of all the documents of the accounting cycle and reconciliation with the reports initially issued and the tax returns filed in each period