Job expirat
- Perform daily transaction processing for internal or external suppliers or employees based on the requirement of both local GAAP and group accounting policy ;
- Ensure the correctness of the accounting treatment; make sure that the accounting data is reflecting the business and meet management and internal control requirements (handle the vendor payments and staff expense claim forms, using the correct expense account);
- Verify the authorization of payments (check the correctness of all supporting documents) and fully respect the payment cycle;
- Perform monthly reconciliation of suppliers’ balances, prepayments balances, Inter-company (trading and non-trading) balances and support the Treasury accountant to perform daily/weekly/monthly bank and cash accounts reconciliations;
- Provide all necessary information regarding payments or invoices to other departments and to suppliers which are under the AP accountant responsibility;
- Perform any other report as assigned by AP accountant’ supervisor.
- Basic Knowledge in accounting, familiar with local GAAP and financial reports preparation requirements, having the Oracle ERP system experience is a good plus
- Be able to use English as working language. Understanding of Russian, German, Hungarian, Greek, Polish, Bulgarian, Czech, Portuguese, Spanish languages would be an advantage
-Good computer skills (Excel, Word)
-Good ethics, stable, honest & active person
-Team player
Challenging work, overseas training and working opportunities and competitive salary package.
Huawei is a leading player in the global telecom market. Huawei specializes in the research and development, production, sales and marketing of telecoms equipment, providing innovative, customized equipment , service and solution in different telecom fields , creates long term value for customer and realizes the customers\' potential growth.