General Ledger with English and SAP  

• Empresa Page Personnel - Ver más ofertas
• SalarioEntre 32.000 y 38.000€ Brutos/anuales
• UbicaciónMadrid .
• Tipo de contratoIndefinido

The chosen candidate will be responsible of the following tasks: […]
Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant […]
Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled […]
Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed
Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection,…) […]
Post provisions for tax risks (e.g.income tax) and formalize table with provision variations on a quarterly basis
Ensure...

hace 6 días en: infoempleo.com