- Timely book-keeping and processing of documents- Compile and sort invoices and checks- Research, track, and solve accounting problems- Consideration of the manufacturing process, valuation of finished goods, material costs- Check and monitoring of cost control principles- Maintains and reconciles the general ledger, and reconcile bank statements regularly- Preparing monthly salaries- Preparing of VAT Tax reports, Intrastat - Planning and controlling the company`s payments, cash desk- Provides regular reports to management on cash movements and budget variances- Month-end and year-end reconciliation of all nominal accounts, accruals, prepayments, deferrals, equipment amortization

- Accounting of documents- Preparing reports for the Management- Posting adjustments, accruals- Conducting inventories- Working with a specialized ERP software system SAP

- Full operational accounting / accounting of invoices, bank statements, cash payments, preparations of records for VAT/ - Preparation of payroll and slips