Job DescriptionClosing & Reporting , including Trial Balance (BS & PL) reviews and ensure accuracy of accounting information;Supports the preparation of semestrial and annual financial statements IFRS and local GAAPTax reporting: preparate accurate tax ...
... SLA;Provides guidance for Junior Accountants by teaching them how to ...
Job DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing ...
... SLA; Provides guidance for Junior Accountants by teaching them how to ...
Job Description Checking of incoming payments in SAP; Posting of incoming payments in SAP; Reconciliation and monitoring of interfaces, including correction of mistakes; Reconciliation of credit notes and debit notes; Process requests for CL on new and ...
What you will enjoy doing In this role, you will coordinate, organize, and check the accounting departmentYou will prepare a balance sheet, VAT return, and TAX returns on timeFurther, you will execute year-end closing activities, prepare annual financial ...
Job Description Checking of incoming payments in SAP; Posting of incoming payments in SAP; Reconciliation and monitoring of interfaces, including correction of mistakes; Reconciliation of credit notes and debit notes; Process requests for CL on new and ...
Description & Requirements Who we are looking for University degree in Economics, Accounting or Finance and professional qualifications (CECCAR, CCF and ACCA - completed or in progress); Minimum 2 to 5 years of relevant experience in accounting and tax ...
Job DescriptionChecking of incoming payments in SAP;Posting of incoming payments in SAP;Reconciliation and monitoring of interfaces, including correction of mistakes;Reconciliation of credit notes and debit notes;Process requests for CL on new and existing ...
Job DescriptionBeing part of the team, your activities include: Preparing invoices for processing;Matching of delivery notes and invoices;Reviewing and reconciling vendor statement against AP balances;Assisting in invoice processing in various queues in ...