20-12-2011 | EXPIRA LA 19-01-2012
Job expirat
The candidate will have to perform the closing and Hyperion reporting under very tight deadlines. Below are some of the tasks to be performed:
• Develop accounting period-end timetables according to JD policy guidelines
• Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
• Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
• Analyze and book recurring, reclassification and allocation of journal entries;
• Book accruals and provisions received from JD;
• Reconcile inter company;
• Reconcile P&L and B/S; and
• Prepare and send Hyperion report to Corporate on USGAAP basis.
• Preparation of working papers for VAT return
• SOX documentation and testing
• Timely communication of all process related information, timely escalation of all blocking issues; reporting on own performance by keeping record of tasks performed.
MUST HAVE: Accounting qualification followed by several years of general accounting experience;
Accounting skills, computer literate, good communication skills, Advanced Excel.
Compania noastra imbina experienta, expertiza, managementul activ si cultura creativa. Asiguram clientilor nostri know-how-ul si cunoasterea pietei din Romania pentru a ajuta dezvoltarea unui proiect de succes. Forta companiei APT Resources & Services consta in insasi echipa si in devotamentul ei pentru a oferi de fiecare data cele mai bune performante. Domeniile noastre de specialitate se incadreaza in servicii profesionale de resurse umane, incluzand recrutare & selectie de personal si consiliere in cariera.
