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工作类型: Voltijds, Tijdelijk
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工作内容
As an Accountantyou will be responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
Tasks
- Manages end to end purchase process for SG&A (purchase orders, invoices, accruals, reconciliations). Reviews and/or processes purchase orders and invoices and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches and resolves accounts payables issues.
- Answers questions from other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports. Researches open accounting issues.
- Prepares income statements, balance sheets and various other accounting statements or financial reports for field and management reference as appropriate.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Reviews transactions from subsystem to ensure data accurately passed through the various tables and sub ledgers.
- Analyzes accounting variances and prepares variance explanation reports.
- Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
- Prepares Balance Sheet reconciliations.
- Maintains, records, and reconciles invoices and accounts payables for SG&A.
- Examines financial statements and documents for conformance with accounting requirements and principles.
- Creates month-end accounting entries, allocations and reconciles discrepancies; posts to GL and reviews variances to budget.
- Other duties may be assigned.
- Degree - 2:1 or equivalent
- Bachelor’s degree in Finance & Accounting. Working towards Accountant qualification
- Experience in GL in a similar role, knowledge of US GAAP
- Experience in respective financial are (P2P, R2R, C2C)
- Strong Excel skills required (“VLOOKUP’s”, “sumifs”, pivot tables, macros)
- Excellentknowledge of Englishand fluentin local languages
- Long term mission for 9 months
- Possiblity to work from home
- Open for freelancers
Our client is the world’s largest commercial real estate manager and investor with 80,000 employees worldwide.
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最后期限: 31-12-2025
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