Pracovní místo ( GL Accountant ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Are you excellent in Excel? Do you know SAP? Are you in love with numbers?
What are you going to do?
- Coordinate and perform the Month end Closing in SAP
- Perform general coordination of Key Accounts Reconciliation (KAR) process, - Prepare the KAR in areas other than AP and AR
- Process GL bookings (VAT, etc.)
- Coordinate GL Master Data
- Prepare and file the VAT returns
- Coordinate VAT payments in liaison with BSC;
- Perform intrastat reporting
- Prepare and coordinate the inter-company cross-charges and invoices
- Compile and provide information for the audit of financial statements and income tax return.
- Act as back-up and for Chief Accountant