Reporting, Tax and Opex Specialist

Purpose of the position: Responsible for FI sale invoices fiscalization and FI operational entries.

Main Tasks:

• Keeps accurate recording of purchase invoices from domestic and foreign vendors.       
• Controls the compliance of invoices with Purchase Order, general ledger account and Tax code.             
• Records and fiscalizes the reverse charge invoices for the service received from foreign vendors.       
• Fiscalizes FI invoices.                                                                                             
• Updates status of electronic invoices in the fiscalization software.                          
• Books all other taxes and fees from municipalities and other state institutions.
• Booking of accrual and deferred expenses for the month end closing and the respective reverse accrual /release of deferred expense.   
• Posting of Financial related expenses, incomes and liabilities, such as gain or loss from FX, interest accruals, long/short Loan reclassification.
• Posting of accounting adjustments and reclassifications.      
• Prepares and declares Purchase and Sales Book.        
• Follows and adjusts the advance payments to vendors, in collaboration with the related departments.
• Prepares and declares Purchase and Sales Book.        

Education: University Degree.

Experience and Qualifications: Minimum 2 years of professional experience in the relevant field or a closely related area.

Skills:

•  Very good command of English;
• Very good communication skills;
• Organizational and team building motivation skills;
• Ability to work in a fast-paced environment and manage well through complexity;
• Advanced computer skills in MS Office.