ROLE SUMMARY:
This person is responsible for managing and overseeing key accounting activities in accordance with accounting standards, local tax regulations, and internal company procedures. This role requires a high level of independence in day-to-day operations, as well as providing expert support in documentation preparation, financial reporting, and data reconciliation across multiple information systems.
KEY RESPONSIBILITIES:
- Preparation and processing of outgoing invoices, along with data organization to ensure accurate and timely VAT reporting
- Independent posting of financial transactions in accordance with the applicable chart of accounts
- Management of electronic records within the SEF system for outgoing documents, including the creation of summary and individual records and reconciliation of data between SEF and accounting software
- Reconciliation of receivables with customers, preparation and review of open items reports, and execution of balance confirmation processes
- Participation in the preparation of financial statements and documentation for internal and external audits
- Intercompany reconciliations of receivables and payables within the group
- Updating internal procedures and contributing to the implementation of new tools or software solutions in the field of accounting and reporting
- Preparation of ad hoc analyses and reports for management purposes
- Monitoring applicable tax and accounting regulations and ensuring compliance with legislative changes
- Collaboration with colleagues from the finance and commercial departments to ensure the accuracy and completeness of financial data
QUALIFICATIONS & EXPERIENCE
- University degree in Economics (preferably with a focus on Accounting and Finance)
- Minimum of 3–5 years of experience in accounting, with a focus on general ledger, financial reporting, and taxation
- Experience working with the SEF portal and ERP accounting systems
