Junior Accountant - (Copy)

Description

**Responsibilities:** ü Receive and verify documents processed by clients related to accounting and financial transactions; ü Classify documents according to the Chart of Accounts and record accounting entries, as well as prepare information for periodic financial reporting (trial balances, income statements, various reports, and others); ü Analyze potential discrepancies and implement appropriate corrections; ü Perform period-end accounting closing to generate reports and calculate applicable taxes; ü Reconcile payments and receipts with bank statements, accruals for personnel expenses and payroll, asset valuation adjustments and fixed asset depreciation, follow up on advance payment reconciliations, etc., to produce respective reports, declarations, payment requests, and general-purpose financial statements; ü Resolve potential discrepancies and interface with other departments; ü Participate in annual accounting closings and compliance with legal obligations; **ü Prepare the Company’s Financial Statements, including:** Balance Sheet, Income Statement, and Explanatory Notes in accordance with current legislation. **Technical Competencies:** ü Degree in Accounting ü Experience in the Accounting field ü Preferred: experience with SCI and Gestta systems Behavioral Competencies ü Planning and Organization. ü Learning ability ü Good communication skills ü Interpersonal relationship skills ü Teamwork ü Results- and goal-oriented