Public Accountant

Managed the comprehensive accounting, financial, and tax operations for multiple companies within the group, handling information for up to seven companies simultaneously. Performed monthly and annual accounting closings, prepared and analyzed financial statements, and completed bank reconciliations.

Calculated, reviewed, and filed national and district taxes, while ensuring compliance with tax obligations and exogenous information reporting. Applied IFRS/NIIF, monitored accounting controls, managed receivables, payables, invoicing, and financial analysis.

Administered human resources processes including payroll, social security, hiring, affiliations, vacations, incapacity cases, and employment documentation. Prepared and uploaded supplier, payroll, tax, and other payments through corporate banking portals for approval and execution.

Coordinated the accounting and recording of financial transactions, ensuring timely and accurate processing of operational information.

Prepared ReteICA, withholding tax, and VAT calculations; performed bank, supplier, and customer account reconciliations. Managed invoicing, payment applications, purchases, cash receipts, petty cash, travel expenses, and exogenous information preparation.

Processed payroll, social security contributions, and employee benefits.

Recorded and processed accounting documents, invoices, accruals, and expense controls to support daily accounting operations.

Performed account and bank movement reconciliations and supported monthly accounting closing activities.

Prepared and recorded payroll, social security contributions, hiring documentation, employee affiliations, contract settlements, and vacation calculations.

Coordinated medical examinations, managed employee incapacity cases, prepared employment references and certificates, and maintained personnel documentation files.

Managed and recovered outstanding accounts receivable, followed up with customers, and monitored collection activities.

Prepared cash receipts and collection invoices, responded to requests, and maintained supporting documentation and records.

Completed a degree in Public Accounting.

Completed a technology program in Accounting and Finance.

Completed a technical program in documentation and recording of accounting operations.