компания "байерсдорф" responsibility: processing bank statements journal entries processing month end closing activities copa-cycle runs for financial result fi/co integration check in sap bank reconciliation accruals/provisions and reversal of accruals deferrals entering currency rate to sap fixed assets (creation/capitalization/depreciation run) vat closure/vat reconciliation monitoring clearing and transit accounts monitoring gr/ir account cost centers creation/changes cis input charts for fi / co net sales check sd/fi/co-pa ic reconciliation other ad hoc reports related driving process improvements sap otc/rtr workflow monitoring daily communication with local finance handling local finance inquiries audit requests handling testing phrases (projects) quality check requirements: experienced with controlling and accounting aspects (>2 years) r2r experience particularly in the specific areas of fa, ic, closing process, vat english level - upper-intermediate work experience with erp system/ sap ms office knowledge / excel conditions: working in moscow office 3 days and 2 days from home in a week working with world famous brand in the team of professionals base salary + annual bonus medical insurance meal allowance
Адрес
Москва