Rita Sebre Email & Phone Number

Latvia

Supplier invoice postingEU funds bookingsFixed asset management (aquisition, disposal, calculation of depreciation)Expense report posting, SAP Concur administration and improvementBusiness trip expense report postingMonth-end closing proceduresReconciliation of data with group companies and external entitiesCost accrualsSupporting AR and salariesAudit.

Annual report preparationCIT tax preparationVAT report preparationGroup reportingMonitoring of accountant teamMonth end closing activitiesManagement of annual audit

InvoicingDiscrepancy analysis of accounts receivable accountsVAT declarationsIC reconciliationsNext period revenueCustomer debt controlMonth closing procedures

Riga

Bank input and payment processingSupplier invoice postingFixed asset management (aquisition, disposal, calculation of depreciation)Expense report postingBusiness trip expense report posting, daily allowance inputMonth-end closing proceduresReconciliation of data with group companies and external entitiesCost accruals

Riga

Issuing debtor invoicesIssuing claims and penalty invoicesCession agreement write upCalculation of cost priceCalculation of natural resource taxPreparation of palette balance sheetDivision of goodsVAT report check

Riga

Preparation of employment agreementsSick leave and vacation request inputPreparation of warrants and orders, filling out applicationsInputting invoices and keeping track of paymentMaking reports on write-off of materials

Bachelor'S Degree, Accounting And Finance

Bachelor'S Degree, Japanese Language And Literature