Verification and accounting cost documents in SAP ERP, verification and acceptance of employee settlements; preparing payments, monitoring invoice payment dates, monitoring and settlement of down payment accounts

Audit of areas such as: fixed assets, settlements, cash, accruals. Analysis of costs and revenues. Correction of financial statements prepared by clients

Assigning accounts to documents, entering invoices into Symfonia, Fakt, entering bank statements and cash reports. Settling assets and liabilities, Assisting in preparing intrastat. Writing reports in English for foreign businesses. Assisting in the preparation of VAT declarations

Assisting in the preparation of Audit research for financial statements, creating spreadsheets in Excel, entering worksheets into Datev. Sorting documents for audits. Archiving audit worksheets. Verifying amortization, VAT declarations, real estate tax.