- Recording of accounting transactions in assigned area according to the local law and MAF standards.Balance Sheet justification preparation.
- Primary documents requirements check. Observance / check of observance of the internal audit LSF rules
- Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
- Monthly/Yearly closing preparation including supporting documentation for local taxes return
- VAT returns preparation and processing if required. Processing and checks of documents for audits and Tax controls
- Integration, control of the Payroll in the accounting system
- Participation to differences accounting and solving (price, volume, payment)
- Check of issued invoices. C1 requests approving (check of account number)
- At least 5 years working experience in Finance.
- Familiar with AR, AP, FA & GL business
- Good English skills & communication skills
- Bachelor degree or above