Responsible for ensuring the completeness and accuracy of the accounting documents;
Responsible for the review / preparation of all primary accounting documents according to local compliance regulations;
Prepare, check and archive primary documents (supplier invoices, bank statements, receipts, expense reports)
Assist in accounts receivable and accounts payable;
Responsible for cash withdrawals from the current bank account; petty cash /expense reports, make bank transfers, payment orders, keep contact with the bank
Follow equipment movements from reception to retiring the fixed assets of the company - updates to the existing evidence of inventory items / fixed assets.
Other duties as assigned.
Economical university degree
Previous experience 1 year
Knowledge of accounting principles and practices
Chart of accounts knowledges - able to book expenses related to inventory items and other third party services;
Good IT skills (Outlook, MS Office - especially Excel, Internet)
Good organizational and interpersonal skills are necessary
Analytical and logical thinking
Show initiative / pro-activeness
Self-motivated, positive attitude