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What you'll do:
- Processing and controlling primary documentation (acts, invoices, contracts);
- Preparing full document packages for clients in BAS (invoices, service act);
- Recording and processing incoming payments in BAS;
- Controlling the return of signed documents from counterparties;
- Exchanging documents via M.E.Doc and Vchasno;
- Working with bank statements and making payments via client-bank;
- Inventory writing-off;
- VAT accounting;
- Performing reconciliations with counterparties in BAS;
- Creating a register of debts based on documentation;
- Executing tasks assigned by the Chief Accountant;
- Archiving documents at the end of the year;
- Participating in internal and external audits, preparing documents for inspections.
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What we expect:
- Higher education in accounting or a related field;
- Minimum 3 years of experience in a similar accounting role;
- Understanding of tax legislation within the scope of the role and the ability to apply it in practice;
- Experience in working with CRM systems;
- Attention to detail, accuracy and initiative;
- Positive mindset and ability to work in a team;
- Strong organizational and communication skills;
- Confident user of BAS, M.E.Doc, Vchasno, and Excel.
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We offer:
- Work in the international company;
- Hybrid working format (office/home office);
- Corporate education — courses and trainings;
- Voluntary health insurance after probation period;
- Effective onboarding program for a better start;
- Corporate events and team buildings.