Job Description

Assure proper accountancy handling

Achieve control and management of contractual clauses

Guarantee the notice of takings and achieve payments

Guarantee the reconciliation of open issues

o Assure the proper intercompany reconciliation

Assure the calculation and entry of provision for bad debts and write off irrecoverable debts

Notice active and passive administrative events through legal/fiscal

Analyses purchase orders and posts invoices in order to define the correct amount of the actual of the period registrations

Prepare and submit weekly/monthly reports

Job Requirements

0-3 Years of similar experience

Bachelor degree in Business Administration or similar

Good with numbers and figures and an analytical acumen

Good understanding of accounting and financial reporting principles and practices

Fluent in English (written and spoken)

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