Experience:
Accounting: November 2009 - present
Department: Finance / Accounting
Responsibilities : Checking and recording invoices from suppliers ( equipment repairs and maintenance , repair vehicles , security and protection services , acquisitions stocked materials , fuel, telephone and internet subscriptions medical services, supplies procurement , marketing , technical assistance , consulting services , archiving and storage services , domestic and international transportation , distribution , transfers between warehouses , transport people)
Checking the status of approvals for each invoice;
- Allocation of costs to cost centers .
- Preparing statements 300, 390, 394, 112, 205
- Checking timesheets and centralization , centralization annual leave, sick leave and all supporting documents for employees, payroll preparation in accordance with the law , calculating sick leave and annual leave, check the correct calculation of wage taxes for both employees and society , drawing docket card and cash to pay salaries , recording and distributing meal vouchers , preparation and transmission of the institutions of state tax returns that include salary charges , monthly reports , quarterly and annual the National Institute of Statistics , drawing sheets Employee tax .