Daily handling of invoices, including processing, verification, and recording of incoming and outgoing invoices
Management of accounts receivable and accounts payable, ensuring timely payments and collections
Supporting the month-end closing process, including journal entries and account reconciliations
Control of the General Ledger and VAT calculations
Correspondence with finance partners, such as banks, outsourced finance agencies and other finance institutes
Participation in the preparation of monthly and annual internal and external reports
Participation in the preparation of the annual financial statement
Maintaining and organizing accounting records and documentation
Responding to internal and external inquiries regarding financial data and reports
Chinese language knowledge
Home office
Professional development opportunities
International environment
Modern office
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A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.
Referenciaszám: | 9f5489 |
Cégnév: | Pannonjob Kft. |
Kapcsolattartó: | Tanner Fanni |
Jelentkezés telefonon: | +36202296262 |
Jelentkezés online: | [email protected] |
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