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Responsibilities:
Recording of accounting transactions in assigned area according to the local law and MAF standards.Balance Sheet justification preparation.
Primary documents requirements check. Observance / check of observance of the internal audit LSF rules
Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
Monthly/Yearly closing preparation including supporting documentation for local taxes return
VAT returns preparation and processing if required. Processing and checks of documents for audits and Tax controls
Integration, control of the Payroll in the accounting system
Participation to differences accounting and solving (price, volume, payment)
Check of issued invoices. C1 requests approving (check of account number)
Requirements:
At least 3 years working experience in Finance.
Familiar with AR, AP, FA & GL business
English writing
Bachelor degree or above