{"id":958,"date":"2024-03-26T20:22:09","date_gmt":"2024-03-26T20:22:09","guid":{"rendered":"https:\/\/human-teams.com\/?page_id=958"},"modified":"2026-02-05T00:21:50","modified_gmt":"2026-02-05T00:21:50","slug":"gerencia-contable","status":"publish","type":"page","link":"https:\/\/human-teams.com\/en\/gerencia-contable\/","title":{"rendered":"Accounting Management"},"content":{"rendered":"
\n
\"\"<\/figure>\n\n\n\n

Accounting Management<\/strong><\/h2><\/div>

We do the entire accounting cycle, from recording the daily operations of each company, to the generation of Financial Statements under IFRS and USGAPP standards.<\/p><\/div><\/div>\n<\/div>\n\n\n\n

<\/p>\n\n\n\n

\n
<\/path><\/svg><\/span>Recording of the company's accounting operations.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Reconciliation of banks, accounts receivable and accounts payable.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Customer Management (Electronic Invoicing and collections)<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Supplier Management (Invoicing and payments)<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Preparation of quarterly, half-yearly and annual financial statements, according to the needs of each company.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Construction of reports according to the needs of each company.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Printing of Official Accounting Books.<\/span><\/div>\n\n\n\n
<\/path><\/svg><\/span>Accounting Advisory Services.<\/span><\/div>\n<\/div><\/div>\n\n\n\n

Data of interest 2026<\/strong><\/p>\n\n\n\n

\n
\n
<\/path><\/svg><\/div>

Economic Indicators<\/h4><\/div>

IPC (Consumer Price Index) 2026: <\/strong>5.10%.

Exc Rate 31-12-2025:<\/strong> $3.757,08.

Interest rate of monetary policy:<\/strong>The interest rate of the Central Bank at the end of 2025: 9.25%.<\/p><\/div><\/div>\n<\/div>\n\n\n\n

<\/path><\/svg><\/div>

Required to have a statutory auditor in 2026<\/h4><\/div>

Those who, as of December 31, 2026, have reached or exceeded the following amounts:

Gross Assets:<\/strong>
$7.117.500.000 (5.000 SMMLV).

Gross Income.<\/strong>
$4.270.500.000 (3.000 SMMLV).
<\/p><\/div><\/div>\n\n\n\n

<\/path><\/svg><\/div>

Entities Supervised by the Superintendency of Corporations<\/h4><\/div>

Those who, as of December 31, 2025, have total assets or income exceeding:

$52.557.150.000 (30.000 SMMLV).<\/p><\/div><\/div>\n<\/div><\/div>\n\n\n\n

<\/p>","protected":false},"excerpt":{"rendered":"

Data of interest 2026<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_uag_custom_page_level_css":"","site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"normal-width-container","site-content-style":"unboxed","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"enabled","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-958","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nGerencia Contable - 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