Mission
Perform the sports of preparing, recording and controlling the accounting facts according with the pointers of the on the spot manager to guarantee accurate mirrored image of monetary operations.
Main tasks
- Post the overall ledger and coins accounting entries, thereby compensating in step with the kind of payment/series to make sure that the accounting displays the monetary operations.
- Prepare and pay the diverse taxes and social protection payments, making sure accurate credit score of the equal in all controlled companies.
- Prepare and manipulate the inter-corporation invoices and money owed to modify the inner billing scenario of offerings among the companies.
- Control the account balances of clients/providers to make sure the appropriate popularity thereof.
- Handle inquiries from inner and outside clients concerning the billing generated and assure the validity of the facts.
Expected skills/knowledge
- Experience with SAP or any accounting software
- Strong competencies in operating with expenses, accounting and capacity to reconcile accounts
- Must be a robust crew player, extraordinarily encouraged and capable of paintings beneathneath strain in the course of top periods
- Excellent organizational competencies with interest to detail
- Ability to multitask and prioritize projects.
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