Job description
Responsibilities
Bookkeeping of incoming and outgoing invoices, cost import and export documentation; Control and harmonization of commodity / material with financial accounting; Bookkeeping of records of all business transactions; Calculation of VAT and submission of VAT applications; Keeping records of fixed assets; Checking the accuracy of received documentation; Assisting in preparation official financial statements and audit; Organization and preparing off all outgoing payments and accounting all banking transactions; Posting and controlling of General ledger accounts and reconciliation with Sub ledgers; Other general accounting duties as assigned.
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