Job Description

● Review the invoices from contractors for correctness from the tax perspective and SSO and book the vouchers. ● Control entries in the accounting system. ● Interact with reporting team and internal auditors. ● Ensure timely and accurate period of finance closing according to the monthly and annual schedule. ● Prepare financial statements and monthly reports (including Profit and loss calculation and TB). SSO: ● SSO deposits from the contracts: withholding, timely notification of the SSO authorities about the new contracts signed with the contractors. ● Report SSO authorities, Obtain the final clearance certificates for the company. ● Interact with SSO authorities due to any issues resulting from the company’s activities, disputes resolution, preparation of the defense position of the company. ● Contracts verification for the absence of the SSO risks. TAX: ● Withhold tax from the landlords and A86– calculation, timely booking, timely payment to the tax authorities. ● Interact with Tax authorities due to any issues resulting from the company’s activities, disputes resolution, preparation of the defense position of the company. ● Report to tax authorities: preparation of the seasonal report, tax returns, VAT report, CIT. ● Contracts verification for the absence of the tax and accounting risks.

Requirements

● Bachelor's or Master's degree in Accounting. ● Fluent in MS Excel. ● At least three years of work experience. ● Fluent in verbal and written English (upper-intermediate level or higher). ● Accurate and responsible. ● Ability to do teamwork. ● Agile and flexible. ● Able to multitask and open to adapting to changing business requirements and work under constant deadlines. ● Learning oriented. ● Familiarity with ERP accounting systems (SAP and Microsoft) is advantageous.

Employment Type

  • Full Time

Details

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