Job expirat
You will:
- Be responsible for ensuring the completeness and accuracy booking of the accounting documents (invoices, accounting notes, cash register, fixed assets register, etc.)
- Be responsible for ensuring the accurate booking of all journal entries and accounting documents into the general ledger (depreciation, useful life, prepayments, re-evaluations);
- Prepare and fill all the necessary tax returns (VAT return, CIT return, EU listings, INTRASTAT, etc.);
- Prepare payment orders (either paper or online banking), keeps the evidence of invoices to be paid;
- Be the point of contact regarding payment, accounting records;
- Maintain the relationship with tax authorities, NBR, other authorities
- Prepare and fill the financial statements and any other relevant statutory and statistical reports;
- Create and monitor the implementation of company procedures in terms of cash advances, stock management and petty cash expenditure;
- Ensure complete and accurate management reporting.
- Economic studies graduate, qualified accountant, with more than 7 years experience in accounting and finance field;
- Good professional background;
- Excellent computer knowledge plus ability to work with special accounting software;
- Fluent English is a must;
- Excel proficiency is mandatory;
- Excellent communication, presentation and organization skills;