Junior Accountant

Manage B2B customer accounts and collections for credit purchases across a network of 10 stores. Prepare customer invoices, customer journals, accounting entries, and account matching activities.

Perform bank and customer account reconciliations, monitor cash flow, and correct VAT declarations. Handle tax declarations through e-Hetra, follow up on foreign supplier payments, process supplier payment documentation, verify supporting documents, and check electronic payment terminal transactions.

Supported accounting operations including the entry of accounting transactions, basic manual account matching, customer billing, and verification of supporting documentation.

Learned and executed supplier payment procedures, from payment preparation through sending payment details by email. Assisted with customer account follow-up, transaction controls, and VAT-related corrections.

Welcomed guests, managed reservations, and handled the telephone switchboard.

Developed customer service skills, clear communication, and the ability to provide a smooth guest experience.

Completed studies in Accounting and Finance.

Completed the second year of undergraduate studies in Accounting and Finance.

Technical baccalaureate specialization in Accounting.