Asistente Contable

Register accounting transactions including purchase invoices, disbursement vouchers, and cash receipts in SAP. Perform periodic bank reconciliations to verify consistency between bank statements and accounting records. Manage accounts receivable and payable, including legalizing advances to clients and suppliers. Issue and reconcile certificates for source deductions, VAT, and ICA in compliance with applicable regulations. Support monthly close processes by generating reports on billing, accounts, revenue, and expenses. Assist internal and external audit processes by providing required information and supporting documents.