15.07.2022 01:41

Accountant (Бухгалтер)

По договоренности
15.07.2022 01:41
компания "якобз дау эгбертс казахстан" обязанности: payroll calculation and preparation of relevant documentation are clear, timely, high-quality posting of payroll entries to general ledger are done in time posting of tax accrual entries to general ledgers are done in time and qualitative payroll data and payroll taxes reconciliation between 1c, sap and tax departments сompliance with corporate, accounting and tax accounting payroll reports preparation pec activities accounting, processing, verification of advance reports in concur (abroad and local trips), verification of submitted primary documents for advance reports correct display of business expenses in sap, verification of correspondence of information in the both systems closing of the period, accrual of expenses on business trips, advance reports on which are on approval flow, withdrawal of balance sheet on the accountants in sap system, preparation of reports for internal corporate reporting checking and processing advance reports and advance payment applications in concur, generating information for transferring advances and compensation to employees debt control and timely prevention of arrears. control of limits on corporate cards of employees responsible overthrow and archiving of advance reports with supporting primary documents by periods control over receipt of original documents (advance reports) сompliance with corporate, accounting and tax accounting сompliance with global policy for business trips support and assistance to employees in the preparation of advance reports concur system, cooperation with the support of the concur program collection and filing of original documents vat cu reporting to state authorities and statistical reports balance sheet review support jde controls framework to provide auditors with complete and accurate data or documents in order to their request full match with ifrs policies and procedure backup for identified area требования: bachelor degree in finance, accounting or controlling 1+ years of payroll accounting analytical and mathematical skills; accurate; experience in working in a multi-cultural environment, with cross-functional teams; proven ability to meet deadlines, result orientation be persuasive and cooperative; process driven preferably a background in fmcg english – intermediate knowledge of 1c, ms word, ms excel, ms powerpoint, preferred sap условия: work in fmcg company; lunch compensation; мedical insurance; mobile compensation.

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Казахстан Алматы

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