Обязанности:
• Prepare monthly financial reports for head offices;
• Perform accounts receivable and accounts payable duties (raising invoices, payments, aged debt analysis, invoice verification, etc.);
• Raise purchase orders, contracts, service orders and associated invoices;
• Calculate and process monthly salary;
• Prepare and file various returns with state authorities (Tax Committee (PSA), Social Protection Fund, Employment Fund and State Statistics Committee);
• Verify and process for payment staffs travel claims, calculate staff miscellaneous expenses;
• Perform stock count of inventory, raw materials and
• Finished products, and prepare relevant management reports
• Preparation of the monthly expenses report Bank transfers