- Perform Bank Accounts reconciliation: download bank statements, clarify variances are correct differences accurately and on time;
- Process Manual Journal requests and prepare accurate and timely account reconciliation and other reports;
- Identify and investigate unreconciled balances, differences in balances of various source and subsidiary ledgers and/or reports;
- Process all systematic posting and prepare the specific information for Tax reporting;
- Perform Fixed and Trade Assets Accounting;
- Perform Intra-Group Accounting;
- Coordinate and execute Period End Closing activities.
- University degree either in Economics/Accountancy/Finance/International relations;
- Knowledge of bank payment applications and invoicing compliance with legislation;
- Proven knowledge in international accounting and reporting standards (NAS/IFRS);
- Good knowledge of MS Office (particularly in Excel), knowledge SAP will be an advantage;
- Good analytical, planning, organizational and time-management and communication skills;
- Ability to work with big volume of data;
- Proficiency in English (Intermediate: spoken and written).
- Motivating salary;
- Full social package;
- Training opportunities;
- Team building activities.
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