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Responsibilities:
- Weekly/fortnightly/monthly reporting to Group Finance Manager
- Tracking aging of the receivables and payables
- Preparation P&L /Cash flow
- Working with Banks
- Preparing incentive plans, review performance
- Working with primary documents
- Tax calendar checking
- Making vendor payments and following collections
- Reconciliation between SAP and local books
- Will work closely on 1C and SAP integrator, Bit Finance
- Implementation and performing of basic internal control procedures
- Tracking the validity of the agreements of the company with 3rd parties
- Supporting for the budget practices for new projects
Requirements:
- University Degree in business administration / finance / accounting
- Relevant professional experience focusing on Finance/Accounting
- Expert Knowledge of MS Office applications especially in MS Excel
- Accounting knowledge is a must
- Knowledge in SAP is an asset
- Excellent verbal and written skills in English
- Strong analytical approach
- Strong communication skills
- Being a team player and problem solver
- Willingness to learn
- Audit background is an asset