Tip Contract
Normă întreagă
Număr de referință
Titulatură academică
Diplomă universitară
Această poziție este arhivată
Această poziție este arhivată
Descriere job
  • Review of the monthly accruals calculations performed by Record To Report team and propose corrections;
  • Review of GR-IR files, propose actions and write off;
  • Capex verification;
  • Quarterly reporting of the binding commitments;
  • Analyze open and aged items and propose solutions;
  • Prepaid expenses analysis;
  • Prepare Balance sheet variance explanations for the assigned accounts;
  • Provide support on tax controls requests;
  • Coordinate the timelines review and ensure deadlines are met;
  • Prepare the monthly review files and variances explanations and calibrate the analysis prepared with multiple departments and Controlling team;
  • Support internal and external audit requests;
  • Prepare and Review account reconciliations for the assigned accounts;
  • Prepare the day-to-day financial transactions to ensure that accounts are maintained in an effective, up-to-date and accurate manner;
  • Maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed;
  • Escalate complex issues faced and track the resolution process accordingly;
  • Execute timely monthly, quarterly, and annual close processes to ensure data is complete and accurate.
  • Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications;
  • min. 4 years of experience in general and/or financial accounting;
  • Microsoft Office knowledge desired and SAP knowledge an asset;
  • Good communication & collaboration skills;
  • Demonstrated high reliability and self-motivation;
  • Drive accountability and results;
  • Fluency in spoken and written English.
  • Free private medical services;
  • Flexible benefits from your favorite brands available on flexible benefits portal;
  • 25 vacation days/year;
  • Referral bonuses for new hires recommended by you;
  • WFH & Flexible Working Hours;
  • Discount price to purchase Goodyear tires;
  • Free access to the Bookster library;
  • Discount on products and services through agreed partnerships.
Alte note
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Această poziție este arhivată
Această poziție este arhivată