adrienn szabó

Booking of customer and vendor invoices, Booking of Expense Reports, Reconciliation of A/P accounts, Customer invoicing, Recording payment orders based on A/P register, Booking of bank transactions, Booking of petty cash transactions, reconciliation of technical cash-in-transit technical accounts, Reconciliation of accruals on a monthly base, recording, reversal, and release of accruals, Booking of provisions for warranty based on instructions of G/L accountant, booking of release and reversal of provisions, Registering of small and high value PPE, preparing of capitalization documents, maintenance of PPE master records, running of normal depreciation, Monthly VAT tax returns, contribution in preparation of CIT (corporate income tax) report.

Data cleaning, activation/abolition of customer's services