Ensuring accurate and efficient execution of financial administration and supporting the growth of Duynie Feed Romania. In this broad role you will be responsible for the following tasks: Daily administrative activities as processing of bankstatements, purchase invoices and sales invoices; Prepare Payments; Credit Collection; Prepare Monthly VAT declarations; Prepare Monthly Closing and Reporting to Head Office Duynie; Prepare the Balance Sheet File for the annual review Auditor; First contact for the Auditor.

Support the Chief Accountant in tax declarations, monthly and annual closings. Handle salary and expense report calculations. Manage intra-group transactions, including invoicing and reconciliations. Compile reports for Statistics Estonia and Bank of Estonia. Participate in audits. Process purchase and sales transactions in financial systems. Contribute to planning and improving financial systems and processes. Prepare ad hoc financial reports as needed.