Punto de trabajo

In office

Descripción

The Employee shall have the following responsibilities and duties which are set out by way of indication and not for limitation: • Record journal entries on a timely basis and in accordance with our accounting guidelines • Record the necessary accruals and interests on IC loans • Perform vendor/customer balance reconciliations • Perform bank account postings and reconciliations for our European subsidiaries. • Monthly reconciliations of other balance sheet accounts • Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority. • Assisting in audit process. • Any ad hoc project or process request. This position will be reporting to: • Orkila International SSC Team Lead (Locally) • Azelis Headquarters SSC Team Lead (Head Office)