General Ledger_Slovak speaker

WNS Global Services (Romania)

14-05-2014 | EXPIRA LA 13-06-2014

Job expirat

RESPONSABILITATI

- Invoices posting;
- Payments processing;
- Bank reconciliation;
- Cash flow analysis and forecast
- AP Reconciliation and Closing
- AR Reconciliation and Closing
- Capital projects activities
- Fixed Assets Reconciliation and Closing
- Production Reconciliation and Closing
- Inventory Reconciliation and Closing
- GRNI Reconciliation
- VAT Reconciliation
- Sales Reconciliation
- Hyperion Reconciliation
- Balance Sheet Reconciliation
- Balance Sheet and P&L Review
- Accruals calculation and posting
- Inter-company confirmation
- Monthly SOX Reporting
- Support for Statutory
- Support for internal and external audit
- Quarterly reporting


CERINTE

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 1 year experience
Fluency in English and Slovak 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.


DESCRIEREA FIRMEI

WNS Global Services is a recognized leader in business process outsourcing (BPO). Our proposition is simple: We deliver value to our clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes.
We serve several industries, including travel, insurance, financial services, healthcare, professional services, manufacturing, distribution and retail. We also provide essential corporate functions, such as finance and accounting, human resources (payroll and benefits administration), research and analytics.
Are you looking to be part of a global team, pro-actively working with customers, do you appreciate teamwork with people from different cultures, are you dedicated to operational excellence? Then please come and join our team!