- Issue invoices; collect and verify supporting documents; record revenue in compliance with regulations. - Monitor, manage, and reconcile accounts receivable. - Process payments; review purchasing documents for goods and services; record expenses in accordance with regulations. - Monitor, manage, and reconcile accounts payable. - Prepare payment plans; execute and control cash inflows and outflows. - 1. Record and review all accounting transactions (purchases and sales of goods, fixed assets, tools & equipment, depreciation, allocation, closing entries, etc.) - Consolidate data and prepare monthly/quarterly/annual financial statements. - Reconcile data with customers, suppliers, and internal departments. - Monitor cash flow; prepare AR/AP aging reports and management reports as required. - Prepare and file tax returns (VAT, CIT, PIT, FCT); participate in tax finalization. - Work with auditors,...
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