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Промышленность и Производство
  • Регион:Киев


  • Responsible for booking invoices, arranging payment run per payment schedule, and closing sub- ledgers per closing schedule · 
  • Manage and perform month end close activities and ensure submission within deadlines  
  • Responsible for providing support to businesses 
  • Responsible for verification, analysis,investigation and resolution of payable invoice discrepancies and deficiencies 
  • Quarterly reconciliation of payables balance with suppliers; 
  • Interact and respond to auditor queries, internal and external business queries as necessary. 
  • Monthly/quarterly account reconciliations in accordance with internal GE policy. 


  • Finance/Accounting degree or equivalent. 
  • Minimum 2 years of experience in the similar area. 
  • Experience as an Accountant in BIG-4 or industrial spheres will be an advantage. 
  • Intermediate or above English skills, both oral and written. 
  • Strong IT and financial system skills: MS Office, 1C..Strong time management and multitasking skills. 
  • Self-starter, result- oriented person with ability to work under pressure.