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The client is a leading global business process outsourcing company. Deep industry and business process knowledge, a partnership approach, comprehensive service offerings and a proven track record enable us to deliver business value to the world's leading companies. The client is passionate about building a market leading company valued by our clients, employees, business partners, investors and communities. Responsibilities: - Perform monthly close - Reconcile sub systems - Process manual journal entries - Process accruals / prepaids - Process currency revaluations - Process intercompany transactions - Reconcile and analyse the balance sheet - Produce local reporting - Produce management reports - Complete corporate income tax reporting requirements - Complete VAT & sales tax reporting requirements - Complete WHT reporting requirements - Complete payroll tax reporting requirements - Review of royalty reporting - Produce local reporting - Manage audit requirements - Maintain data - Coordinate close schedule - Buying fixed assets - Manage Depreciation - Manage assets transfer - Manage assets disposal and write off - Reconcile sub systems - Produce reports - Manage working capital - Manage cash and funding - Mange currency risks - Produce reporting

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Requirements: - Minimum 3 years experience in general accounting ( balance trial, reconciliation, profit & loss account, monthly closures, fix assets, inter company transactions, netting ); - Good knowledge of international accounting; - MS Office and JDE preferred; - Fluency in Danish and English, any other language is a plus; - Organized, able to fulfill strict deadlines, focus on details, client oriented; - Good communication skills; - Problem solving oriented.


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