Published: 15/12/2017 Deadline: 17/12/2017


Job responsibilities:

  • Transactional finance processing - sales ledger and purchase ledger;
  • Deal with invoice and supplier queries;
  • Obtain Proper approval by appropriate personnel;
  • Maintain files of paid invoices;
  • Debtor and Creditor control;
  • Run bank reconciliations;
  • Verify the accuracy of documents and make necessary adjustments to various documents;
  • Keep the fixed asset register up to date;
  • Assistance with month end, quarter end and year end tasks.

Skills and qualities:

  • Bachelor’s degree in accounting or related field;
  • Fluent in English and Latvian;
  • Background within accounting field (min 1 years);
  • Honesty, Integrity, Good team player;
  • Discrete, professional and trustworthy;
  • Initiative, conscientious;
  • Ability to multi task, work efficiently;
  • Good working knowledge of Microsoft Excel and Word / Office in general;

We offer:

  • Full-time job and work in dynamic international environment;
  • Competitive salary;
  • Career opportunity based on self motivation;
  • Pleasant working environment in young team.

To apply for this position please attach your CV with the name of position.

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