Preparation and registration of accounting entries (expenses, income, fixed assets, journals, adjustments and closing). Reconciliations and payments to suppliers. Monitoring accounts receivable and reconciliations with clients. Preparation and analysis of financial statements. Registration, sending and control of the purchase and sales book (RCV) and sworn statements - SIN. Preparation of Salary and Salary Schedule in accordance with the regulations. Personnel Management (recruitment, training, complaints, performance evaluations). Experience in preparing and updating Functions and Procedures Manuals. Management experience in the Ministry, CNS, Public Manager.

Petty Cash Management. Supplier payments. Monitoring of Funds to be Rendered. Monitoring of Client Portfolio. Fixed Asset Management. Control and custody of accounting documentation. Management and control of the purchase book. Control of administrative expenses.

Cashing of boxes, biweekly and surprise. Sales billing. AFP and National Health Fund procedures. Correspondence management. Kardex handling of fuel movement.