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ITANSUCA S.A.S/SNC- LAVALIN
Bogotá D.C.
PROFESIONAL GASTOS REEMBOLSABLES

Funciones: Tramitar los tiquetes aéreos (ubicación de horarios y disponibilidad de vuelos) a través de agencia de viajes para las personas que requieran realizar comisiones. Revisión, control y registro de facturas de tiquetes aéreos.
Trámite y control de viáticos de los funcionarios, anticipos girados, fechas de programación de pago, fecha límite de legalización. Seguimiento y control de las legalizaciones de viáticos teniendo en cuenta las normas contables. Registro de la información contable en Accpac. Realizar registro y control de los gastos reembolsables con el fin de dar cumplimiento al presupuesto asignado para cada proyecto. Validar los saldos emitidos por contabilidad para las cuentas de reembolsables y anticipos.
Elaboración de informes de Gastos Reembolsables con destino al Cliente (Ecopetrol) para el cobro correspondiente de los gastos reembolsables e informes que muestren el avance y la ejecución de los recursos para cada proyecto de la Gerencia. Las demás funciones inherentes al cargo que por necesidad del proyecto le sean asignadas.

2008 – 2012
ITANSUCA S.A.S /SNC- LAVALIN
Bogotá D.C.
CONTADOR JUNIOR

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