Abilities to work with accounting software systems;
It is an advantage to know the NAVISION program;
Ability to respect deadlines;
Methodical person, responsible, with team spirit;
Results-oriented thinking and attention to details;
Intermediate knowledge of English
What you will do:
Processes the chronological, systematic and correct registration of the financial-accounting documents of the company. Bank account statements, various invoices (services and utilities), employee statements, cashier operations.
Maintain evidence and accounting registration of documents related to purchases of goods and services from suppliers;
Maintain evidence of bank statements;
Maintain evidence and the accounting registration of the cash register and the statements;
Operation of fixed assets (acquisitions, depreciation, movements in deposits);
Reconciliation of supplier and customer account statements;
Communication with customers and suppliers via e-mail;
Updating the fiscal data for the company's partners;
Checking customer balances, suppliers, advances, stocks of goods
Checking the journal in order to prepare the monthly statements for submission to the authorities.
Making various financial-accounting reports specific to the work.
Preparation of various reports, at the request of the manager;
Participation in solving team tasks
Archiving the documents he/she works with
Participates in the annual inventory of the patrimony
Participates in activities to support the statutory and / or financial audit.
What we offer:
Working in a highly professional business environment, cultivating the motivation to build a career and to learn constantly;