Main responsibilities:

  • Verifies the correctness of accounting data recorded in the company’s information system by the Business Center: fixed assets and depreciation, salaries, suppliers and customers, stocks, cash and cash equivalents, income and expenses by category;
  • Prepares and verifies the cash register and related cash holdings;
  • Collaborates with internal and external suppliers, customers and financial institutions;
  • Issues accounting documents;
  • Participates actively in the implementation and application of AAR standards and working methods;
  • Performs other tasks and activities assigned by the Chief Accountant, directly related to the work of the department;
  • Prepares financial documents supporting internal transactions;
  • Performs accurate accounting of financial transactions;

The ideal candidate:

  • Higher economic studies;
  • Solid knowledge of accounting;
  • Experience working with SAP / Hyperion systems;
  • Minimum 3 years experience in financial and business management;
  • Advanced English;