Accountant

Responsibilities: Receipt and the control of the primary documents. Participates in all internal accounting procedure for closing month. Customer s rebates primary documents control. Rebates calculation control. Rebates reconciliation. Warehouse material operation. Stock monthly reconciliation with special warehouse program (ELISA). Control of clearing interim accounts (goods receipt/invoice receipt). Stock inventory. Accounting of vendor 3rd party operations. Accounts payable reconciliation, posting in SAP. Creation of the invoice for a prepayment in SAP. Accruals (reserves) preparation for not received documents. Documents preparation for tax audit. Assembling wheels (Rim + tires) posting. Costs and price control of the units. Prepare and register the documents for archiving. Requirements: Experience of work from 1 year in an international company as an accountant (accounts payable, accounts receivable, reserve creation) - mandatory SAP strong user - mandatory Fluent English MS Office, Excel advanced user High Economic or Finance or Accounting degree or equivalent education Analytical skills Excellent knowledge RAP standards, good knowledge TAX standards.