Accountant (Group Reporting and Consolidation)
- Джерело:
- djinni.co
Що робити
- Accounts Payable & Compliance (Cyprus, Poland, Czechia):
- Execute the accurate and timely processing and posting of vendor invoices
- Ensure all AP transactions comply with internal controls, corporate policies, and proper posting by analytics
- Review Purchase Orders (POs) for completeness and communicate with requestors to resolve any missing information
- Perform reconciliation of accounts payable balances with vendor statements
Що очікуємо
- A minimum of 5 years of professional accounting experience
- Bachelor’s degree in Accounting, Finance, or a related field
- Solid understanding of management accounting principles and IFRS knowledge will be an advantage
- Experience in building and structuring management and financial processes
- Experience with an accounting ERP system
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