- Support
and preparation of month-end closing
- Reporting
of sales data and statistics
- Processing
of incoming and outgoing invoices
- Processing
of payments/bank statement; petty cash booking
- Capex
and customer projects for Capex system; assets booking
- Travel
expenses
- Tax
declarations (VAT, Income Tax)
- Monitoring
of receivables
- Daily
reporting and monthly KPI reporting
- Communication
with external stakeholders (auditors, tax office)
- Accounting
control – accuracy of the posting, balance sheet and profit lost accounts,
including accruals.
SAP FI/CO - pokročilý
SAP MM - mierne pokročilý,
Excel – pokročilý
AJ – Stredne pokročilý