In this role, you will have the following tasks:
- Entering day-to-day transactions: bank charges, intercos, tax, payroll, acquisition/sale of securities, retirement/entry of fixed assets, etc,
- Checking purchase and sale entries, mainly entered by the Back-Office department,
- Participate in the preparation of periodic closings (quarterly and annual),
- Applying internal procedures and following accounting standards, while being a driving force in developing them,
- Assisting in the accounting deployment of our ERP in other countries/entities
- Liaising with different stackholders (both internally and externally),
- Working on the statutory audit for entities within the scope.