Pracovní místo ( JUNIOR CONTROLLER ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
- Evidence and posting of AP invoices according to US GAAP
- Evidence and posting of bank statements, preparation of bank payments
- Reconciliation of AP ledgers
- Cooperation on reconciliation of VAT
- General ledger (closing) operations: booking of accruals, prepayments - monthly frequency
- Fixed assets booking
Preparing of bank payments for AP, salaries, taxes, employees' expenses; booking of bank payments
- Cooperation on VAT reconciliation for respective country of responsibility
- Cooperation on reconciliation of DXC SAP books to local Accounting Outsourcing companies’ books
- Cooperation with local statutory auditors (Deloitte Co.) in Hungary
- Communication and cooperation with DXC colleagues based in Hungary, Turkey and Romania
- Communication and cooperation with DXC Finance headquarter (Germany; communication in English language)