Review and verify accounting entries, employee claims, and business travel expenses in accordance with company policies, approval limits, tax regulations, and cost allocations.
Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.
Ensure availability and profitability of products' assortment through partnership with most appropriate suppliers and alignment with department plan by reviewing together with Category Manager
Review subsidiaries’ monthly accounts, reporting packages and tax filing documents, ensuring timely and accurate month-end closing and tax submissions.