What you will do:
- Operating daily transactions;
- Recording invoices for services for interdepartmental needs i.e. marketing, Logistics, HR, Procurement, etc.
- Registration of acquisition invoices for inventory and fixed assets;
- Performing operations in bank accounts platforms eg. Local & Foreign currency
- Operating cash receipts and payments according to the cash register - head office;
- Issuance of sales invoices, only HQ;
- Control of accuracy of account balances;
- Balance confirmations with partners;
- Recording general accounting notes on month-end closing;
- Supporting the internal and financial audit activity;
- Recording fixed assets/inventory items;
- Checking of the trial balance following monthly activity;
- Monitoring of sales and purchase journals;
- E-factura / E-transport monitoring.