We need a person with experience in accounting and closing procedures to cover a temporary vacancy for 8 months. Main responsibilities will include monitoring ongoing orders and performing the corresponding accounting closings for those transactions. Daily tasks will include issuing invoices to external clients and other group companies, as well as managing internal billing. The candidate will also be responsible for tracking outstanding receivables, preparing monthly reports, and conducting regular status reviews. The person is expected to process payroll accounting and ensure accounts reconcile correctly. Professional training in accounting and finance will be valued, along with experience providing accounting support to other departments and handling standard accounting software and Excel at an advanced level. A minimum of 2 years’ experience as an administrator is required, including document management and analysis. A B2 level of English is mandatory, especially in written communication. Working hours will be from 9:00 to 18:00, with a 45-minute lunch break.