Бухгалтер по дебиторской задолжености

Job Description

· Controlling all banking operations performed in company

· Coordinating reporting procedures and proper closing of periods

· Executing VAT liabilities in respective ERP and providing information for the further tax reporting package

· Accounts Reconciliation

· Reconciliation customer's balances;

· Promissory Notes accounting

· Support all projects related VAT

Job Qualifications

· University degree in Accounting/Finance;

· Minimum 5 years working experience at accountant position (preferably in multinational or big Ukrainian company);

· Good practical knowledge of accounting;

· Literacy in SAP is an advantage; Strong Excel skills and Medoc is a must

· Knowledge of tax regulations, strong knowledge of VAT regulation;

· Min Intermediate level of English;

· Working experience in B2B is an advantage;