Accounting of incoming invoices (goods and overhead), internal documents
Billing of wages (according to documents from an external company) and movements in bank accounts
Checking the correctness of the approval of incoming invoices
Billing of received and provided advances, input and output VAT control
Preparation and accounting of monthly and annual closings
Preparation of documents for an external company processing the tax agenda
Customer and supplier balance account management
Active communication with company representatives and external consultants
Monthly reporting of the parent company and participation in the preparation of the annual plan
Preparation of documents for audit and other control purposes
Secondary school/university education in economics
Experience as an independent accountant min. 5 years
Knowledge of double-entry bookkeeping and accounting standards
Good knowledge of working on a PC (MS Office)
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