AccountingGeneral Accounting- execute all postings of interco (goods, IT, Supply chain invoice, etc), fixed assets and payroll postings, calculation of TR recharges, support on calculation of deferred taxes for local and IFRS books, monthly accruals, etc.Bank - Execution of bank payments. Bank statements posting. Ensure that the bank is reconciled daily, and payments are cleared effectivelyAccounts Payable Management- Provides an effective, efficient and accurate service. Posting of invoices and resolving issues. Timely payments to vendors. Determine the most suitable cost centers/cost elements.Accounts Receivable Management- Provides accounts receivable control. Monitor and timely inform Sales department regarding overduesExpense Reports Management- Ensure timely and accurate booking of expense reports from employees. Help employees with expense reports. Tax- Monthly tax form presentations (VAT, Witholding tax), CIT calculation and alignment on it with external auditors, as well as other requests from the Tax Authorities, such as claims, daily notifications, etc.IFRS closing - support Finance Manager with monthly/quarterly/ annual closing, running of cycles, as well as entering of data into CIS system on quarterly basis.Others- Acting as POC to external auditors and providing all required information, as well as providing assistance with external suppliers, such as Tax advisors, External auditors, Banks, ¿Support with Controlling Tasks as per Finance Manager request - preparation of internal reporting, various requests, PPT slides forecast reviews (Marketing budget, BA & GE Tools)
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AccountingGeneral Accounting- execute all postings of interco (goods, IT, Supply chain invoice, etc), fixed assets and payroll postings, calculation of TR recharges, support on calculation of deferred taxes for local and IFRS books, monthly accruals, etc.Bank - Execution of bank payments. Bank statements posting. Ensure that the bank is reconciled daily, and payments are cleared effectivelyAccounts Payable Management- Provides an effective, efficient and accurate service. Posting of invoices and resolving issues. Timely payments to vendors. Determine the most suitable cost centers/cost elements.Accounts Receivable Management- Provides accounts receivable control. Monitor and timely inform Sales department regarding overduesExpense Reports Management- Ensure timely and accurate booking of expense reports from employees. Help employees with expense reports. Tax- Monthly tax form presentations (VAT, Witholding tax), CIT calculation and alignment on it with external auditors, as well as other requests from the Tax Authorities, such as claims, daily notifications, etc.IFRS closing - support Finance Manager with monthly/quarterly/ annual closing, running of cycles, as well as entering of data into CIS system on quarterly basis.Others- Acting as POC to external auditors and providing all required information, as well as providing assistance with external suppliers, such as Tax advisors, External auditors, Banks, ¿Support with Controlling Tasks as per Finance Manager request - preparation of internal reporting, various requests, PPT slides forecast reviews (Marketing budget, BA & GE Tools)