accounting specialist.

Ensures timely and accurate recording of the export files to the accounting system.
Ensures timely and accurate recording of import files and orders advance pays to the accounting system and to follow up.
Follows up the deposits and other receivables.
Controls and follows up the guarantee letters and exported products.
Secures the proper alignment of the exported products and incoming export receivables.
Evaluates income, expense, and balance sheet statements to determine variances and trends.
Calculates income and expense accounts and accruals to prevent periodic differences, enters the data into accounts and conducts reporting.
Records and follows up the investments and fixed assets. Prepares and enters monthly depreciation / reevaluation tables into accounts.
Follows up the investment incentives.
Follows up the export sales and prepares adjustment statements if necessary.
Conducts and follows up the cash transactions.
Ensures timely and accurate delivery of withholding tax returns.
Ensures timely and accurate delivery of VAT declaration and presents it to the Accounting Manager’s approval.
Follows up personnel advance pays.
Records the sales invoices in a timely and accurate fashion.
Enters payroll accruals to the accounts in a timely and accurate fashion.
Works in close coordination with the consultants / auditors.
Makes the balance agreements with group companies in accordance with the accounting information.