07-02-2012 | EXPIRA LA 08-03-2012
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. English Advanced and any other European language
(Dutch, Italian, German, Polish, Swedish, Norwegian, Hungarian)
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.
