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Responsibilities: Recording of accounting transactions in assigned area according to the local law and MAF standards.Balance Sheet justification preparation. Primary documents requirements check. Observance / check of observance of the internal audit LSF rules Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...) Monthly/Yearly closing preparation including supporting documentation for local taxes return VAT returns preparation and processing if required. Processing and checks of documents for audits and Tax controls Integration, control of the Payroll in the accounting system Participation to differences accounting and solving (price, volume, payment) Check of issued invoices. C1 requests approving (check of account number) Requirements: At least 3 years working experience in Finance. Familiar with AR, AP, FA