General and analytical accounting

Validation of purchase and fixed asset invoices and management of supplier payments

Carrying out monthly reconciliations (invoicing, payroll, bank, etc.)

Validation of expense reports before accounting

Preparation of monthly, semi-annual, and annual financial statements (local GAAP and consolidated)

Development of weekly accounting reports and participation in closings

Invoicing

Analysis of analytical accounts and distribution of costs by activity

Preparation of monthly invoicing in compliance with group deadlines

Monitoring the validation process with internal teams

Monitoring customer payments, reminders, and management of overdue accounts

Processing customer complaints

Monitoring customer budgets and reconciling turnover

Taxation

Preparation and monitoring of tax declarations (VAT, Corporate Tax, Income Tax, Withholding Tax, Property Tax, etc.)

Management of VAT refund requests

Monitoring and updating procedures according to regulatory changes

Other missions

Production of monthly reports with KPIs

Participation in audit and statutory audit missions

Reconciliation of accounts with subsidiaries and group service providers

Updating internal procedures

Archiving and management of accounting documentation