компания "jti" what will you do: deliver accurate and efficient processing, recording the companychr(39)s financial position in accounts receivable and accounts payable for intercompany customers and vendors: process customer and vendor documents into sap system in line with applicable policies and procedure; verify and authorized daily intercompany payments proposals and arrange ad-hoc intercompany payments; post/allocate incoming cash to intercompany customers and follow up with entity finances teams; perform relevant controls, escalate controls failures and ensure mitigation actions are in place for each failure; deal with queries related to intercompany postings by gaining information required from the relevant contact. gain end-to-end understanding of all intercompany processes, how and when they are to be performed and evidenced prepare ar and ap open item reports and reconciliations; responsible for elimination of intercompany discrepancies. support in various projects in i/c areas including but not limited to i/c automation, process and model simplification and standardization; support the intercompany center process lead (cpl) on creation and updаtеof process documentation. we expect from you: university degree (accounting or finance); at least 1 year experience in a large multinational company (preferably in a shared service centre in general ledger / accounts payable/ assets accounting); strong accounting knowledge and analytical skills; sap experience, understanding of end to end intercompany process; fluency in english (written and spoken). whatchr(39)s in it for you: competitive compensation package (employee life and health insurance with dental program, travel insurance); annual bonus; dynamic working environment with the team of highly motivated professionals; wide development opportunities, external and internal trainings, that will inspire you to grow professionally and personally; modern office in the city center.
Адрес
Санкт-Петербург