Financial Accountant
CurrentIFRS and local ledgers calculation and uploading postings (accruals, provisions and normal)Performing months closing activitiesInvoicing (services, rent, fixed assets, raw materials, and export billing) postingMonitoring and clearing third-party customers payments, reconciliations with customers and vendorsPreparation monthly balance sheet reconciliations and analysisFuel and spare parts accountingAssistance to senior accountants in LVI, raw materials and fixed assets accountingPreparation reports and documents for internal and external audit controlsOrganization and participation in assets inventoriesParticipation in testing modules during implementation SAP Wave2 and SAP HANA.IFRS ja pearaamatute arvutamine ja üleslaadimine. Igakuise aruandluse koostamine.Arvete koostamine. Kolmandate osapoolte klientide maksete jälgimine ja kliirimine, vastavusse viimine klientide ja müüjatega.Igakuiste bilansside võrdlemine ja analüüsi koostamine. Kütuse ja varuosade arvestus. Abi vanemraamatupidajatele LVI, tooraine ja põhivara arvestuses. Aruannete ja dokumentide ettevalmistamine sise- ja välisauditi kontrolliks. Varade inventuuride läbiviimine. Osalemine finantsmoodulite testimisel SAP Wave2 ja SAP HANA juurutamise ajal.
