* Recording accounting entries. * Performing monthly, quarterly and annual closing procedures. * Preparing closing projections. * Preparing monitoring reports and controlling project closures. * Carrying out the accounting and control of provisions and periodifications. * Managing customer and supplier accounting. * Invoicing customers: preparing and issuing invoices. * Performing bank reconciliations. * Preparing documentation required for tax preparation and submission of VAT, SII, Corporate Income Tax and installment payments. * Monitoring receivables and payables. * Receiving, recording, and tracking invoices to obtain authorization signatures, preparing corresponding payment files (payment batches) for debiting from the company's bank account. * Preparing audit documentation. **Working hours:** Monday to Friday from 08:00 to 17:00 **Duration:** 6 months **Work schedule:** Full-time **Professional experience:** 1 to 3 years of experience **Education:** Bachelor's degree in Business Administration, Economics or related fields. * Advanced level in Excel * Proficiency in NAVISION