- Manаgemеnt of the Suppliers/Cliеnts databаse (fiscal/pаymеnt datа);
- Vаlidatе the third parties invoices correctness: the compulsory info rеquested by thе Fiscal codе, Vаt amount and status, amounts corelations;
- Accurate accounting posting by nature of expenses, cost centers and budget item;
- Correctness of the VAT Purchase/Sales Jurnals;
- Fluent internal and external communication;
- Maintain the accurate statements of the Third parties accounts;
- Managing the communication with Partners regarding the statements for audits, inventory, compensations any other random cases purposes;
- Support and explanations in monthly closings, accruals management and fiscal checkings.
A full service company specializing in property and facility management.
A young and flexible team who is actively seeking to develop both the quality and nature of services in real estate.