Job Description
- Recording of accounting transactions in assigned area according to the local law and MAF standards
- Primary documents requirements check
- Observance / check of observance of the internal audit LSF rules
- Records archive
- Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
- Balance Sheet justification preparation
- 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
- Communication with partners (external and internal)
- Participation to differences accounting and solving (price, volume, payment)
- Check of issued invoices
- E-proc requests approving (check of account number)
- Contribute t...