Accountant
Current- customer invoicing in Navision;- preparation of VAT return;- communication and preparation of supporting documents for customs office;- fixed assets register control;- preparation of Intrastat reports;- meal allowance (business trips);- preparation of payments to suppliers;- searching, analysing and active solving of problematic and disputable issues occurring during the invoicing process;- month-end closing activities;- effort to improve entire process;- co-operation with other finance, business management, logistics, IT and other colleagues;- communication with customers;- reporting to management;- preparation of supporting documents for internal and external audits and tax office;- aged debtors records (reminders to customers).