1. Perform the digitization of accounting documents in the software 2. Record all transactions generated by the company. 3. Deliver requested accounting and tax reports on time and in proper order. 4. Ensure the proper preservation and filing of physical accounting documentation. 5. Collaborate to ensure an adequate flow of supporting accounting information. 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. DIAN vs. accounting reconciliation. 10. Cross-reconciliation of low-value income accounts. 11. Provide supporting documents for monthly withholdings. 12. Prepare accounting entries and expense justifications for advances. 13. Perform bank reconciliations. 14. Process payroll and social security forms. 15. Allocate purchase invoices related to vehicles to each vehicle's cost or expense. 16. Record justifications for petty cash, employee advances, and ADDEC SAS travel expenses. 17. Record and keep up to date in the accounting software all transfers made by the treasurer for payments and advances to third parties. 18. Reconcile driver and employee accounts. 19. Archive accounting documents for internal use and control. 20. Organize, archive, and maintain control over area documents according to legal regulations and organizational standards. 21. Use working time efficiently and effectively as required by the position, optimizing time and adhering to work hours. 22. Provide general support to the accounting and administrative departments. 23. Carry out any other duties or responsibilities inherent to the position assigned by the immediate supervisor. Job type: Full-time Application deadline: 02/16/2025