Responsibilities:

• Record all financial transactions relevant to the company's industry, including supplier invoices, customer invoicing, project-related costs, expense reports, etc., and operate fixed assets (additions, depreciation, disposals), depending on assigned responsibilities.
• Verify and record accounting documents related to ongoing projects (work-in-progress services, acceptance protocols for completed works, etc.).
• Handle accounting for turnkey projects and services in progress, ensuring proper recognition of revenue and cost according to statutory and IFRS standards.
• Participate in the financial year-end closing processes, reconciliation, and asset inventory activities.
• Actively contribute to the preparation of monthly/quarterly tax returns and statutory/interim/semi-annual/annual financial statements and other regulatory reporting (e.g., statistics, NBR reports).
• Manage intercompany transactions, including reconciliation, proper documentation, and compliance with group accounting policies.
• Ensure compliance with transfer pricing regulations, including maintaining documentation, monitoring related-party transactions, and supporting audits or inquiries.