The Role:

• Timely processing and verifying of payments, sending invoices to accounting outsourcing company for payment, checking of invoices for correctness
• Receiving, control and processing of primary documents
• Overlooking store cash documentation: control over cash procedure, improving cash discipline, clarification of differences with the stores
• Day-to-day communication with accounting outsourcing company.
• Closing of advances, meaning requesting of supporting documents from suppliers
• Preparation of documents for tax and financial audits
• Explanation of expenses to Group controllers and Group treasury specialists
• Participation in a monthly closing, review and control of expenses
• Advance reports processing
• Rent payments and preparing of turnover reports
• Gift cards check in the system
• Other relevant tasks

The Candidate:

• Higher education (preferably in accounting/audit/finance/economics)
• Experience in working as accountant/senior accountant in Retail company from 5 years
• English – from upper-intermediate, meaning ability to pass interview in English
• Good knowledge of accounting and tax legislation
• Proficiency in Microsoft Office
• Experience working with retail cash documents and bank-client is a plus
• SAP experience is advantage
• Pro-active, responsible, willing to work and develop in dynamic environment

The Company Offers: