Minimum 1-2 years of experience in accounting (primary)
Previous experience in an accounting firm is an advantage
Graduation from an accounting/finance university is an advantage
Reliability, stability and professional maturity
Pro-active attitude, excellent organizational and communication skills
Knowledge of MS office package, advanced level
Skills and Responsibilities:
Enters correctly and on time in the accounts the supporting documents received for asset operations
Keeps the accounts and off-balance-sheet records of fixed assets, inventory items and stocks
Receives, checks and records in the accounts invoices from suppliers and those issued to customers.
At the end of the month, verifies the receipt/issuance of all invoices in accordance with the contracts concluded by the company
Records daily bank statements and bank register in the accounts
May carry out banking operations (supplier payments, budget payment orders, etc.) as required
Is responsible for keeping correct and up-to-date primary records of receipts and payments activities
Carries out cash operations
Receives and follows up supporting documents for the settlement of expenses, checks and records supporting documents submitted, calculates the per diem due for travel claims
Files the documents they work with
Participates in the annual inventory of assets
Participates in the support activities of the statutory and/or financial audit
