International Financial Operations (EU) Experience supporting companies in the Czech Republic, Slovakia, Estonia, Spain and Cyprus in compliance with local legislation and tax requirements, everything below applied to them. -- Financial & Accounting Control Full-cycle management of sales and purchase documentation, contracts, expense control, payment monitoring, and daily bank reconciliation, etc. -- Accounts Receivable & Payable Management Control of incoming/outgoing payments, preparation list of payments need to be done, cash flow management. -- VAT & Tax Compliance Preparation and verification of VAT & CIT calculations, supervision of outsourced accountants, and communication with tax authorities. -- Financial Reporting & Analysis Work with P&L, Balance Sheet, and General Ledger. Financial result monitoring and month/year-end closing support. -- Banking & Cross-Border Coordination Support with bank account opening and ongoing communication with financial institutions. -- Logistics Financial control of logistics company, making of logistics documentation (invoices, AWB, delivery notes, transport documents, shipment & delivery confirmations, etc.). -- Team support with different types of work

Sales & Logistics Documentation Preparation of sales invoices and transport documents; handling refund and incoming invoices; ensuring accuracy and compliance of commercial documentation. Order Processing & Systems Management Processing orders in EDI system; maintaining data accuracy and document control. Accounts Control & Reconciliations Monitoring received invoices, sorting and verification; reconciliations with suppliers and customers; client communication regarding financial matters. Retail & Reporting Systems (R-Keeper) Preparation of sales reports; product nomenclature management; price updates and data adjustments. Financial Closing Support Month-end closing assistance and reporting support

Primary Documentation Management Full-cycle maintenance of primary accounting documentation: orders, sales and expense invoices, powers of attorney, reconciliation acts, advance reports, and supplier documents. Tax & Invoice Administration Preparation, registration and control of tax invoices (outgoing and incoming), ensuring compliance and accurate reporting. Bank & Cash Operations Processing bank statements, cash flow control and reconciliation. Staff & Payroll Accounting Support Maintenance of personnel-related accounting documentation. Production & Inventory Accounting Control of production documentation (production reports, specifications), write-off acts, goods transfers, processing proceeds and inventory movement monitoring.