Accounting Supervisor

Task to be performed:

• Supporting the full bookkeeping, managing the ongoing tasks, such as:
  • incoming and outgoing invoices
  • bank transactions
  • fixed assets transactions
  • month end accrual etc.
• Preparation of monthly, quarterly reports, coordinated related tasks and resources taking into account the deadlines
• Managing the accounting teams, set the goals for the team-members, priorities and checks that all accounting tasks were performed by the team with good quality
• Cooperate with other departments (Controlling, Tax, Treasury)
• Supervising in the reconciliation of balance sheet and tax accounts
• Perform intercompany reconciliation of transactions with other Group companies
• Reviewing and submitting tax returns and coordinating tax inspections, communication with the Authorities
• Preparing year-end Financial Statements
• Managing the audit process together with the controlling department
• Closely cooperate with external and internal stakeholders when performing the tasks above
• Follow up the changes in tax and accounting rules
• Improve accounting processes, improve Group ERP (Business Central), participate in the testing of the system improvements or delegate the tasks across the accounting team
• Participating in internal projects