1. Responsible for daily expense review and account processing
2. Responsible for annual expense budget control and review
3. Responsible for the compilation of various expense statistics and related expense budget balance tables
4. Responsible for fixed assets ledger maintenance and fixed assets counting
5. Reimbursement applications check if or not it is comply with the travel policy
6. Records archive
7. Executing of subsequent operations in account system (relating to OR and OP)
8. Balance Sheet justification preparation
9. Monthly/Yearly closing preparation including supporting documentation for local taxes return
10. VAT returns preparation and processing if required
11. Processing and checks of documents for audits and Tax controls
12. Integration, control of the Payroll in the accounting system
13. Communication with partners (external and internal)
14. Check of issued invoices
15. E-proc requests approving (check of account number)
16. Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and spheros' policies.