Finance Business Partners Entry Professional Bucharest

Finance Business Partners Entry Professional
Bucureşti
Bucharest, Bucharest, Romania

Description

Responsibilities

E-Factura - manual upload when necessary, reconciliation of sales invoices with the sales journal, requests and saves supporting documents

VAT - active participation on monthly VAT declaration process

SAF-T – Monthly Support files preparation for report

Trial Balance – Monthly reconciliation between Local and IFRS balances

AR – Customer balance reconciliations

GL accounts – Monthly accounts reconciliation.

Inventory – Annually inventory activity coordination both for stock and for fixed assets

AP – payments support: SNOW tickets based on supporting documentation.

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