About the Role
Responsibilities:
Bookkeeping and accounting tasks in accordance with local requirements. Posting various transactions in SAP and ensuring monthly, quarterly, and annual financial reports are prepared on time as per corporate directives. Ensuring employees' salaries and associated taxes are paid on time. Reviewing employee expense claim reports to ensure compliance with local and internal requirements. Posting supplier invoices (internal and external) and ensuring payments are processed by their due dates. Monitoring customer dues, following up on payments, and ensuring timely receipt—escalating potential risks when necessary. Liaising with banks daily and monitoring cash flow. Coordinating with tax consultants for the calculation of various taxes, including VAT, withholding tax, social security, and corporate income tax. Assisting in preparation and coordinating with external auditors during the audit proce...
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