Maintain accurate and up-to-date financial records, including accounts payable and receivable, bank statements and journal entries.
Process accounts payable transactions, including invoice verification, payment processing, and vendor management according to DOA and other internal procedures.
Reconcile vendor and customer accounts, resolving any discrepancies or issues.
Assist in the preparation and filing of tax returns, ensuring compliance with tax laws and regulations.
Maintain proper documentation and records for tax reporting purposes.
Ensure compliance with accounting principles, standards, and internal controls.
Participate in the development and implementation of accounting policies and procedures.
Identify areas of potential risk and recommend improvements in internal controls.
Our requirements
Bachelor's degree in Accounting, Finance, or a related field.
Previous experience in accounting roles, including knowledge of accounting principles and practices.
Familiarity with Dynamics NAV will be a plus.
Communicative level of verbal and written English (B2).
Strong knowledge of MS Excel tool.
What we offer
Stable employment with a salary adjusted to the level of experience.
Opportunity to join private medical care.
Option to enroll in group life insurance.
Additional bonuses and holiday gifts.
Attention to detail and accuracy in financial data analysis and reporting.
Strong organizational and time management skills.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively with cross-functional teams