Providing valuable support to the accounting department in daily activities and keeping accurate records of incoming and outgoing payments to the organization, Processing and controlling purchase and sales invoices in accordance with the uniform chart of accounts, issuing e-archive, e-invoice, and paper invoices, processing daily bank and foreign exchange transactions, Performing current and BA/BS reconciliations, keeping close track of import and export operations and related… Show more Providing valuable support to the accounting department in daily activities and keeping accurate records of incoming and outgoing payments to the organization, Processing and controlling purchase and sales invoices in accordance with the uniform chart of accounts, issuing e-archive, e-invoice, and paper invoices, processing daily bank and foreign exchange transactions, Performing current and BA/BS reconciliations, keeping close track of import and export operations and related transactions, and collaborating with team members to provide necessary financial reports to senior-level managers,Ensuring full compliance with legal and company accounting and financial guidelines, updating financial data in the systems to assure that information will be accurate and available as required,Providing solutions for accounting irregularities and supporting financial stability. Show less

Processing and controlling purchase and sales invoices, ensuring timely and effective payment receipts processing, and maintaining solid client relations, Driving efforts to generate accounting records in accordance with the uniform chart of accounts, issuing e-archive, e-invoice, and paper invoices, processing daily bank and foreign exchange transactions, Performing current reconciliations and preparing, and controlling legal declarations (VAT, stamp duty, withholding, GEKAP, BABS) in… Show more Processing and controlling purchase and sales invoices, ensuring timely and effective payment receipts processing, and maintaining solid client relations, Driving efforts to generate accounting records in accordance with the uniform chart of accounts, issuing e-archive, e-invoice, and paper invoices, processing daily bank and foreign exchange transactions, Performing current reconciliations and preparing, and controlling legal declarations (VAT, stamp duty, withholding, GEKAP, BABS) in an efficient manner,Carrying out employment procedures, uploading export registered VAT return lists to the system and responding to counter-examination minutes,Preparing respective monthly reports, reviewing financial information and documents, and providing solutions for accounting irregularities. Show less

Providing financial support to the company’s sales department through sales compliance, receiving customer orders, generating waybill and sales invoices,Performing BA/BS reconciliations, preparing necessary export documents, controlling purchase invoices, and assessing all sales accounting records to identify if documentation is conforming to the laws and regulations,Supporting sales processes and planning activities across the sales department, keeping close track of logistics… Show more Providing financial support to the company’s sales department through sales compliance, receiving customer orders, generating waybill and sales invoices,Performing BA/BS reconciliations, preparing necessary export documents, controlling purchase invoices, and assessing all sales accounting records to identify if documentation is conforming to the laws and regulations,Supporting sales processes and planning activities across the sales department, keeping close track of logistics activities, and submitting periodic sales financial reports to the management,Analyzing the sales operations and financial commitments to generate advice that would utilize sales. Show less

Processing purchase and sales invoices in accordance with the uniform chart of accounts and ensuring the timely and effective collection and payment receipts processing,Performing reconciliations, preparing monthly BA/BS forms, verifying financial statements, ledgers, and accounts, and making corrections where appropriate,Assisting the team with fact checks, resolving discrepancies, handling communications with clients, and performing office tasks such as filing, data entry, etc. as… Show more Processing purchase and sales invoices in accordance with the uniform chart of accounts and ensuring the timely and effective collection and payment receipts processing,Performing reconciliations, preparing monthly BA/BS forms, verifying financial statements, ledgers, and accounts, and making corrections where appropriate,Assisting the team with fact checks, resolving discrepancies, handling communications with clients, and performing office tasks such as filing, data entry, etc. as required. Show less

Completing various basic bookkeeping, clerical, and accounting tasks such as filing and processing of purchase and sales invoices, collection and payment receipts,Performing BA/BS and current reconciliations, handling communications with clients and providing support to senior personnel with day-to-day accounting duties.