closing of the month and preparation of financial statements / periodic reports (monthly, quarterly, annual),
Preparation and approval of postings within the general ledger,
Calculation of VAT and taxes (CIT will be asset),
Contact with banks and financial institutions,
Keeping a register of fixed assets, accruals, etc.,
Reconciliation of general ledger balances with auxiliary journals (accounts, warehouse, fixed assets, etc.),
Consolidation and confirmation of balances and transactions in group companies.
If your experience qualifies for a senior position, you will additionally be responsible for coordinating the process and facilitating, substantive support of the team.
📊 What do we expect from You?
minimum 2 years of experience in accounting (in SSC/BPO or in an Accounting Office)
knowledge of English at min. B2 level,
knowledge of MS Office and Excel,
openness to work in an international environment,
experience in working in the BPO or SSC sector will be an additional advantage.
📄 What the company offers You:
employment contract and attractive salary depending on professional experience,