1\. Perform data entry of accounting documents into the software 2\. Record all transactions occurring within the company. 3\. Deliver requested accounting and tax reports on time and in proper order. 4\. Ensure the appropriate preservation and filing of physical accounting documentation. 5\. Collaborate to maintain an adequate flow of supporting information for accounting purposes. 6\. Manage the transaction recording system (invoices, manifests, policies, remittances, and transfers) with their respective sequential numbers. 7\. Prepare disbursement vouchers. 8\. Download accounts receivable daily. 9\. Reconcile DIAN records versus accounting records. 10\. Cross-reference low-value income accounts. 11\. Provide auxiliary reports for monthly withholdings. 12\. Prepare accounting entries and expense reports for advances. 13\. Perform bank reconciliations. 14\. Allocate purchase invoices related to each vehicle to its respective cost or expense account. 16\. Record petty cash settlements, employee advances, and travel expenses for ADDEC SAS. 17\. Account for and keep up to date in the accounting system all transfers made by the treasurer for payments and advances to third parties. 18\. Reconcile driver and personnel accounts. 19\. Archive accounting documents for internal use and control. 20\. Organize, file, and maintain control over departmental documents according to legal regulations and organizational policies. 21\. Use working time efficiently and effectively as required by the position, optimizing productivity and adhering to scheduled working hours. 22\. Provide general support to the accounting department. 23\. Carry out any other duties or responsibilities inherent to the position assigned by the immediate supervisor. Job type: Full-time