Accountant

At Evolve today we offer complex Human Resources services, from business consulting to headhunting and recruitment. We have extensive experience in finding talented professionals, for a variety of industries, especially in the IT sector.
We started with a dream: to create a Human Resources company with a strong, unique profile on the market, deeply shaped by our core values: commitment to performance, professionalism, a balanced approach and deep satisfaction for our clients.
From that moment, we nurtured special relationships and we continuously evolved, being flexible, but staying true to our values. We aim higher and higher and we invite you to EVOLVE with us!

At least 3+ years experience in an Accountant role.
Clear and concise communication both spoken and written in English;
Advanced MS Excel skills including Vlookups and pivot tables
Preferably experienced on SAGA or similar programs
Likes to learn thе dynamics in paint sales and construction.
Strong attention to detail and good analytical skills
Can-do attitude, driven and passionate about work
Bachelor’s degree in Accounting or related field.

In this role, you will be covering all aspects of accounting including Financial Statements, Taxation Planning and Payroll. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.

Responsibilities:

Ensure that the finance & аccounting records of thе company are madе in full and complеte;
Responsible for the validity of the contrаcts bеtwееn thе customеrs аnd the company in all business lines (construction and paint sales);
Make sure that the guarantees specified in the contracts are received in a timely manner and to keep them appropriately. (promissory note, check, etc.);
Take the necessary legal measures against the customers who do not comply with the contracts with the help of the Company Lawyer. To follow the actions taken;
Prepare the correct invoices at the correct times and watch out for the related incoming;
Receive the necessary invoices, to control and record them / Watch out for the related payments;
Participate in the periodic inventory count as an observer, checks that the result of the inventory is correctly transferred to the accounting system;
Follow up all kinds of taxes, fees, penalties, deductions and all other legal obligations to be paid to public institutions;
Keep track of staff schedule (both in office and on site);
Prepare the monthly salary payments, to be in communication with the banks and to make the necessary salary payments on time.