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Job Description
- Registration of daily restrictions and settlements of suppliers and contractors and their introduction into the accounting system used.
- Preparation of a form of 41 taxes (deductible taxes and collection under the tax account) and supply them to the tax authority in legal times.
- Registration of check exchange certificates and their entry into the accounting system
- Review the subcontractors’ abstracts as well as supplier invoices.
- Responsible for the preparation of periodic accounting reports in accordance with the reporting system applicable within the financial management.
- Carry out any other work assigned to him within the limits of his duties and responsibilities.
Job Requirements
- From 1 to 3 years of experience.