Pracovní místo ( New SSC in Prague - Complex GL activities ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Controlling, Project Analysis, Accounts Payable, Accounts Receivable and Cash and Expenses transactions.
Your key tasks and responsibilities:
- Maintain complete and accurate accounting records to ensure the integrity of the financial ledgers
- Agree all intercompany balances at month-end with the company´s divisions globally
- Maintain the inventory accounting
- Complete all fixed asset accounting
- Complete all assigned general ledger account reconciliations
- Close cooperation with the reporting accountants
- Support all internal and external audits
- Identify internal control issues and actively implement changes