




**General Job Description** The Accounting Assistant is responsible for supporting the company's accounting, financial, and administrative processes, ensuring timely, accurate, and organized recording of daily operations. Uses **SIIGO** software as the primary tool for accounting entries, reconciliations, report generation, and document control, ensuring compliance with current NIIF, tax, and fiscal regulations in Colombia. **Main Responsibilities** * Record disbursement vouchers, income, sales invoices, and accounting notes in the **SIIGO** system. * Assist in the preparation and control of **accounting accruals** (purchases, expenses, payroll, provisions, etc.). * Perform **bank reconciliations**, cash counts, and manage accounts receivable and payable. * Maintain up-to-date physical and digital accounting records, ensuring documentation support for all transactions. * Support the **preparation of monthly accounting and financial reports**. * Collaborate in the process of **tax filings** (VAT, Withholding Tax, ICA). * Review and monitor **accounting and subsidiary entries** for various accounts in the chart of accounts. * Assist the accountant in accounting closings, internal or external audits. * Ensure proper application of the company's accounting policies and administrative procedures. Job type: Full-time


