The ideal candidate will have substantial exposure to monthly closing processes, relevant experience within accounting field and audit skills. He/she will be organized and approach each issue with an analytical mindset.
Responsibilities:
- Ensure business transactions are reported in accordance with generally accepted accounting principles
- Work closely with team members to assist with the month-end close
- Perform checking steps to ensure the correctness of records
- Inform the customer about possible discrepancies, additional documents to be created, missing data or documents
- Check the correlation between accounting and management data
- Allocate payments made by customers to the state budget
- Prepare the tax return according to the taxation vectors, within the agreed deadlines
- Send to the customers the payment orders/tax payment requests for the state budget
- Maintain customer's accounting/financial records
- Prepare recurrent reports
- Assist with the audit process including the draft of the financial statements and related notes, on request
Qualifications:
- 5+ years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- SAGA and WinMentor knowledge
- Advanced Excel skills
- Advanced English skills
