General Ledger - Proficiency in Czech
Finante/Contabilitate
Detalii job
| functia: | General Ledger - Proficiency in Czech |
| domeniu: | Finante/Contabilitate |
| localitate: | Bucuresti, Bucuresti; |
| angajator: | We recruit for our client, a leading global business process outsourcing company. Our client offers business value to 200+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare and Utilities. |
| studii: | superioare |
| data limita: | 30-06-2012 |
Cerinte job:
Requirements:
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 3 years experience;
- Fluency in Czech is a must! Good command of any other European language is a big plus;
- Knowledge of financial and accounting software applications;
- Knowledge of state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. This is normally acquired through a combination of the completion of a Bachelor's Degree in Accounting, three to five years of accounting experience.
Descriere job:
Responsibilities:
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Analyze and review budgets and expenditures for local and state funding.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
- Explain billing invoices and accounting policies.
- Resolve accounting discrepancies.
- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company's automated financial systems.
- Interact with internal and external auditors in completing audits.
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