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DIRECCIÓN        : Cr 20 No 49-52
TELEFONO        : 2858355-2858962
JEFE INMEDIATO    : Martha Ligia Alvarez
CARGO        : Revisor Fiscal
FECHA INGRESO    : Diciembre 2012
FECHA RETIRO    : Actualmente

Funciones:

Control del disponible a traves de arqueos de caja y verificacion de las conciliaciones bancarias a traves de la revision de los documentos de ingresos y egresos, verficacion de las cuentas por cobrar a traves de circularizacin a clientes, verificacion de los inventarios comparando los movimientos de kardex, los costos de las referencias y el valor registrado en contabilidad, auditoria a las cifras registradas en el rubro de propiedad planta y equipo a traves de las facturas iniciales de compra, adiciones o mejoras, vida util registrada, verificacion de las cuentas por pagar contra los estados de cuentas de los terceros relacionados, revision y control a los rubros fiscales, revision de los soportes que intervienen en el registro de ingresos y gastos, velar por que al final de cada ejercicio se preparen, presenten y difundan oportunamente los Estados Financieros de acuerdo a los principios de contabilidad generalmente aceptados en colombia.

EMPRESA        : TEXTRON S.A.
DIRECCIÓN        : Calle 17 A 42 B 59
TELEFONO        : 7458888
CARGO          : Directora de Contabilidad
FECHA INGRESO    : Octubre 02 de 2011
FECHA RETIRO    : Julio 31 de 2014

Funciones

Implementación y puesta en marcha del sistema contable , comercial y de manufactura Uno Enterprise, coordinación y control del proceso contable, entrega de Balances, Estados de Resultados, Flujos de Caja Diario a la Gerencia General, revisión y cierre diario de las conciliaciones bancarias, revisión de los pagos a proveedores, apoyo al departamento de tesorería en las negociaciones de tasas de adquirencia y tasas de intereses con las entidades financieras, negociación de giros financiados, cartas de crédito, análisis y contabilización de los costos incurridos en los procesos de importación y exportación de materia prima y producto terminado, verificación de los costos de producción, revisión de la nómina y consolidación de prestaciones sociales.","rawText":"EMPRESA : ALPANEL SAS DIRECCIÓN : Cr 20 No 49-52 TELEFONO : 2858355-2858962 JEFE INMEDIATO : Martha Ligia Alvarez CARGO : Revisor Fiscal FECHA INGRESO : Diciembre 2012 FECHA RETIRO : Actualmente Funciones: Control del disponible a traves de arqueos de caja y verificacion de las conciliaciones bancarias a traves de la revision de los documentos de ingresos y egresos, verficacion de las cuentas por cobrar a traves de circularizacin a clientes, verificacion de los inventarios comparando los movimientos de kardex, los costos de las referencias y el valor registrado en contabilidad, auditoria a las cifras registradas en el rubro de propiedad planta y equipo a traves de las facturas iniciales de compra, adiciones o mejoras, vida util registrada, verificacion de las cuentas por pagar contra los estados de cuentas de los terceros relacionados, revision y control a los rubros fiscales, revision de los soportes que intervienen en el registro de ingresos y gastos, velar por que al final de cada ejercicio se preparen, presenten y difundan oportunamente los Estados Financieros de acuerdo a los principios de contabilidad generalmente aceptados en colombia. EMPRESA : TEXTRON S.A. DIRECCIÓN : Calle 17 A 42 B 59 TELEFONO : 7458888 CARGO : Directora de Contabilidad FECHA INGRESO : Octubre 02 de 2011 FECHA RETIRO : Julio 31 de 2014 Funciones Implementación y puesta en marcha del sistema contable , comercial y de manufactura Uno Enterprise, coordinación y control del proceso contable, entrega de Balances, Estados de Resultados, Flujos de Caja Diario a la Gerencia General, revisión y cierre diario de las conciliaciones bancarias, revisión de los pagos a proveedores, apoyo al departamento de tesorería en las negociaciones de tasas de adquirencia y tasas de intereses con las entidades financieras, negociación de giros financiados, cartas de crédito, análisis y contabilización de los costos incurridos en los procesos de importación y exportación de materia prima y producto terminado, verificación de los costos de producción, revisión de la nómina y consolidación de prestaciones sociales.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/1a07ef6f33a0a558f8fff7f72355abf0/profile/history","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Describe tus tareas en proyectos anteriores, tu rol y valor agregado para cada hito de tu carrera profesional. Cuéntanos cómo tu trabajo le dio valor a cada proyecto en los que hayas colaborado a lo largo del tiempo. Elige lo aspectos más relevantes de cada posición, qué aprendiste y qué lograste, y todo lo que ayude a entender el camino de tu historia profesional."},"validation":{"required":true,"min":20,"max":50000}}},"profileCompleteness":{"show":false},"newProfileCard":{"canEditCompany":false,"canAddFavorite":false,"addFreelancersDropdownTitle":"Agregar a lista","isHero":false,"isVerifiedAgency":false,"companyVisibleName":"M. R.","companyId":389071,"companyHash":"1a07ef6f33a0a558f8fff7f72355abf0","ratingData":{"rating":0,"hasRating":false,"width":"width: 0","noRatings":"Ninguna calificación todavía","average":0,"ratingText":"Ninguna calificación todavía"},"profileVisibilityEditInitials":{"isChecked":true,"actionUrl":"https://www.workana.com/companies/profile/edit/visibility","g11n":{"toggleLabel":"Perfil público"}},"agencyEditInitials":{"isChecked":false,"actionUrl":"https://www.workana.com/companies/profile/edit/is_agency","g11n":{"toggleLabel":"Perfil de Agencia"}},"phone":{"text":"Número de teléfono:","canEditPhone":false,"hasPhone":true,"number":null},"countryData":{"country":"CO","name":"Colombia","class":"flag flag-co","url":"https://www.workana.com/freelancers/colombia?ref=freelancer_view","blankGif":"https://wkncdn.com/newx/assets/build/img/blank.e5634ce39.gif"},"hourlyRate":{"text":"Valor hora:","rate":"CO$ 50.000,00","isSet":true,"currency":"COP","amount":"50000.00"},"mainSkill":{"isSet":true,"text":"Freelancer experto en Finanzas y Negocios"},"public":true,"clarificationText":"Formatos permitidos:
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