Pracovní místo ( SENIOR FINANCIAL CONTROLLER with Russian ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
* Controlling of data consistency between ERP system and local financial reporting
* Controlling of data consistency between local financial reporting and corporate books
* Controlling of accounts reconciliations prepared by accountants
* Match between local GAAP and corporate books
* Check on balance sheets reconciliation
* Check of consistency between accounts reconciliations and documents prepared for audit purposes
* Control that account balances are justified and documented
* Control over accruals calculation, provision, bad debts, etc.
* Review of unusual operations identified during reconciliation process and check of contract
* Cooperate with statutory auditors regarding accounts reconciliations and identified issues
* Cooperate with internal audit regarding accounts reconciliations and identified issues