We want you to:

• Responsible from invoice issuing process upon requests and providing support to all departments.
• Support monthly accounting closing activities and financial statement preparations
• IFRS provision, adjustment & classification calculations and registrations to SAP system
• Supporting Investment Incentive Certificate operational process
• Supporting VAT and SCT refund processes
• Supporting preparation of tax declarations
• Follow up Transfer Pricing issues
• Prepare accounting and tax reports for management
• Supporting the preparation of data and document requests from Tax Office
• Audit support for tax inspection, customs and full certification

You will also need to have:

• Bachelor’s degree in Economics, Business Administration, Accounting, Finance, or a related field
• Minimum 2-3 years of experience in accounting and tax processes
• Advanced proficiency in MS Office applications, particularly Excel, PowerPoint, and Word
• Good command of English, both written and spoken
• Knowledge of Local GAAP and IFRS standards
• Experience with SAP FI module
• Strong analytical, problem-solving, and communication skills
• Detail-oriented with the ability to manage multiple tasks and meet deadlines