Handles all accounting functions of the company. Prepares customer invoices and statements, keep track of payments, and prepares P/L, income statement and cash flow statement. Prepares monthly accounts for the Managing Director.
Has the responsibility of the accounting department and accounting books
Prepares and pays the VAT and social insurance
Responsible for the payroll
Issues customer invoices
Receives and checks all purchases of the company and updates the accounting software
Issue checks or prepares bank transfers and gives them to the Managing Director for approval
Responsible for the collection
Responsible for bank deposits
Responsible for all payments made by the company
Responsible for the petty cash
Prepares and presents accounts when requested by management
Cash flow analysis
Ensure proper implementation of quality system, proper documentation of procedures and completion of relevant forms
Accounting related degree or equivalent professional qualification
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