Responsible for Financial Projects, analysing bad debt, creating and documenting Standard Operating Procedures. Day-to-day tasks, such as creating payment lists, booking invoices, Checking and actioning refunds, and Match bank data In charge of relations to Debt Collecting Agency.Creating the month-end closing, and reporting, both internally and externally to the shareholdersCurrent VAT filings, as well as analysing historic VAT filings and correcting them

Supported the financial controller and owner of the companyCalculating and analyzing investmentsCleaning up the bookkeeping system