Job expirat
Profit and Loss Account
Ensure all cost sources (Field cash, accruals, payroll, intercompany, inventory, fixed assets, etc.) processed to the General Ledger,
Assist Business Analyst in revenue reconciliation
Ensure adequate level of accruals for costs invoiced/paid periodically and record all necessary journal vouchers,
Monitor recharges,
Obtain Managers approval for recharges-in,
Process recharges-out as requested by Managers and/or Business Analyst,
Prepare FP20 P&L draft for Business Analyst review,
Prepare meaningful FP20 commentary on P&L results and cost variation,
Assist Business Analyst in forecasts and budgeting process,
Coordinate and process recharges for hosted employees
Balance Sheet
Prepare meaningful balance sheet notes monthly for BA and Financial Center Manager review,
Reconcile GL balances with subsystems (prepayments, inventory, fixed asset, receivable),
Internal control
Ensure all transactions are processed in compliance with internal control procedures,
Assist B.A. and Business Segment Managers in inventory and fixed assets physical counts,
Assist B.A. in the implementation of corrective actions,
Assist B.A. and CFC Manager in field audits,
Ensure compliance for all accounting transactions processed,
Profit and Loss Account
Ensure all cost sources (Field cash, accruals, payroll, intercompany, inventory, fixed assets, etc.) processed to the General Ledger,
Assist Business Analyst in revenue reconciliation
Ensure adequate level of accruals for costs invoiced/paid periodically and record all necessary journal vouchers,
Monitor recharges,
Obtain Managers approval for recharges-in,
Process recharges-out as requested by Managers and/or Business Analyst,
Prepare FP20 P&L draft for Business Analyst review,
Prepare meaningful FP20 commentary on P&L results and cost variation,
Assist Business Analyst in forecasts and budgeting process,
Coordinate and process recharges for hosted employees
Balance Sheet
Prepare meaningful balance sheet notes monthly for BA and Financial Center Manager review,
Reconcile GL balances with subsystems (prepayments, inventory, fixed asset, receivable),
Internal control
Ensure all transactions are processed in compliance with internal control procedures,
Assist B.A. and Business Segment Managers in inventory and fixed assets physical counts,
Assist B.A. in the implementation of corrective actions,
Assist B.A. and CFC Manager in field audits,
Ensure compliance for all accounting transactions processed,
Avand deschise peste 6.600 de birouri in 70 de tari ale lumii, Adecco este liderul mondial in domeniul resurselor umane ce ofera servicii de selectie si recrutare, gestiune de personal temporar sau permanent, calcul salarial si testare.
Adecco in Romania este la momentul actual lider de piata, cu birouri deschise in 9 orase, si reusind in 2005, urmare a cererilor inregistrate, sa ofere candidatilor sai peste 2.500 de noi locuri de munca. Pentru a intra in baza de date a celui mai mare furnizor de servicii de HR din Romania, va rugam sa accesati site-ul www.adecco.ro si sa va depuneti CV-ul la noi.
