id: MTAwMDAwMDAxNDc5MTU4OSA0MQ

reference: 1000000014791589

documentId: 1000000014791589

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
Accountant needs to be aware about end to end accounting and invoicing processes as well as TAX and VAT statement process flow. His/her role is to manage all companies invoices and support management in case of decision making and reporting. Duties and responsibilities cover all activities from back office to accounting management.

MAIN DUTIES AND RESPONSIBILITIES
•    Collect, record , track and store all invoices (incl. attachments) from suppliers acc. issue date, due date, supplier etc.
•    Reporting, Calculations, Analysis activities acc. request
•    Prepare SEPA payments for all related countries
• Preparation of P&L
•    Revise salaries calculation
•    Provide accounting consultancy is benecitial
•    Collect and archive all bank transfers, bank statements and documentation related to bank topic
•    Have an overview about company costs, expenditures, Tax and VAT status, monthly and annual financial statements
•    Preparing documents for TAX and VAT processing
•    Perform Month End close activities
•    Collaboration with external subjects

In case of interest, CV in english language is a must.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

abstractJV_contact_0:
, , sona.sedajova (at) farmasi.com, sona.sedajova (at) farmasi.com Ing. Soňa Šedajová

requiredEducationLevelCode: 7

positionTypeCode: temporary

Meno zamestnanca: FARMASI CENTRAL EUROPE s. r. o.

employer_website: www.farmasi.sk

source: ISSZ