Responsibilities:
- Bookkeeping of incoming and outgoing invoices, cost import and export documentation;
- Control and harmonization of commodity / material with financial accounting;
- Bookkeeping of records of all business transactions;
- Calculation of VAT and submission of VAT applications;
- Keeping records of fixed assets;
- Checking the accuracy of received documentation;
- Assisting in preparation official financial statements and audit;
- Organization and preparing off all outgoing payments and accounting all banking transactions;
- Posting and controlling of General ledger accounts and reconciliation with Sub ledgers;
- Other general accounting duties as assigned.
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