What will you be doing in this role?
• Preparing and processing monthly closings
• Working in accordance with IFRS and local tax and customs legislation
• Performing internal controls and participating in quarterly and annual audits
• Posting monthly reclassifications in the general ledger (including wage deductions and similar transactions)
• Ensuring that entered transactions are processed correctly and accurately by selecting the appropriate accounts, periods, and accounting and tax principles
• Issuing invoices for intercompany sales (monthly invoices and cost recharges within the group)
• Performing monthly account reconciliations
• Monitoring and managing the register and accounting of fixed assets
• Collaborating with tax authorities—consultations, dispute management, and other communications
• Preparing all related documents for export, ensuring received documents from departments comply with customs documentation, and working with customs authorities
• Reviewing advance payment-related documents, clearing advance payment accounts and CIP in the general ledger
• Reviewing bank, vendor, and other account balances
• Assisting and advising accountants
• Participating in closings
• Reviewing received documents from the tax portal