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- N/AJobs udført
- N/AIndenfor Budget
- N/ATil Tiden
Analysis, processing and recording of accounting documents in Sage Saari software. Monthly declaration of taxes and social charges. Ensure of inventory management of the company. Cash control at the end of the day; Monthly establishment of the bank reconciliations and recording. Order and control all inflows and outflows. Monthly establishment of financial statement. Participation in development of budget.
internal AuditorMar 2016 - Feb 2017 (11 months)
. Preparation of the network budget. Redaction of the consolidated management report and preparation of the consolidated financial statements. Budgetary control and variances analysis. Elaboration and analysis of the various banking ratios. Establishment of annual audit plan. Draft memorandums according to system defaults. Organizing and providing training to the employees. Creation and implementation of procedures manual.
AccountantJan 2013 - Feb 2016 (3 years)
Accounting – pay : recording the pay of an external workforce; recording the payment of the salary advances; recording the payment of salary ; Establishment of payment slips. Elaboration of the DSF at the end of every year, and financial statements monthly. Ensure the management of the supplies and the stocks. Participation in the elaboration of the budget. Draft an operating report every month. recording all the accounting transactions in Sage Saari.
AccountantJun 2010 - Dec 2012 (2 years)
Monthly elaboration of the management report and the financial statements. Participation in the elaboration of the annual budget, permanent monitoring of the budget and annual closure of the exercise. Stock, Provision and depreciation and fixed asset management. A permanent monitoring of the budget and the monthly expenditure. Monthly declaration of the tax and social charges. Management of the pay.