Responsible for the correctness of the G/L entries in compliance with IFRS requirements;Preparation and validation of accounting and reporting data for month-end, quarter-end and year-end closing and reconciliations.Maintains general ledger accounts and prepares journal entries for accruals and variances as per defined deadlines.Identification and resolution of General Ledger problems within their specific area of assignment including balance sheet reconciliations;Acting as a… Show more Responsible for the correctness of the G/L entries in compliance with IFRS requirements;Preparation and validation of accounting and reporting data for month-end, quarter-end and year-end closing and reconciliations.Maintains general ledger accounts and prepares journal entries for accruals and variances as per defined deadlines.Identification and resolution of General Ledger problems within their specific area of assignment including balance sheet reconciliations;Acting as a subject matter expert within the Accounting team represents the second line of escalation for queries related to all accounting processes;Providing accounting advice and guidance to other departments if needed.Guidance and mentoring of junior associates. Show less

Processing and issuing invoices,processing bank transactions,preparing different kinds of reports,making payment proposals,monthly reconciliations,calculations of salaries, personal income taxes,social security and health insurances.Support of all operating accounting duties in the department.Cooperation with auditors and tax authorities.

Processing of daily accounting documentation,preparation of monthly close process and accounting transactions.Preparation of various reports,online bank payments.Dealing with journal entries, according to defined internal practices,accounting principles and legislation.

Supporting the issue of financial statement including balance sheet,income and profit statement and cash flow statement.Responsible for daily communication with service teams on finance-related topics.Processing and issuing invoices, banking and treasury.

Supporting Finance Department in all daily and month end activities.Responsible for monthly inventory count,preparation of VAT declarations,preparation of period reports.Data entry in SAP.

Daily bookkeeping of invoices,banking,communicating with bank institutions.Assisting the chief accountant in processing VAT declarations and VAT –related activities.