01 Zakres zadań
- Handle primary accounting documents such as invoices, bank statements, and other source documents
- Maintain accurate records of financial transactions in the Sage ERP system
- Manage the accounts payable cycle, including recording invoices, preparing payments, and performing reconciliations
- Reconcile all balance sheet accounts, including banking, customer, vendor, and accrual accounts
- Prepare the trial balance and other materials for the month-end close
- Participate in the preparation of tax returns and financial reports
- Assist with statutory and tax audits
- Work in tandem with the company's finance team members to successfully implement financial strategies
