Financial Accountant

Feladatok: Review of payment application (invoices, contracts and approval documents)Input purchase invoices (goods, services, assets, expense report)Preparation of accounting statement and tax returnsFixed asset supervision and countFollow-up prepayment, and open purchase order with purchase department, reconciliation of account payable with supplierPreparation position related management reporting (eg. supplier balance, aging balance based on extract from system)Document management: maintain good records of financial and legal documents on server and in hard copyAd-hoc supporting activities to Financial Manager (eg. Preparation of audit files and other documents and reports)Work Location: MAKO IPARI ParkWork Time: fully onsite without home office Elvárások: Review of payment application...