Rezultatul căutării: 2 oferte de muncă active
...programs the unjustified long-term advance balances.
4.Period-End Processes
~Review transactions postings and prepare correction... ...NGOs for corrective actions as recommended by auditors
~Develop and implement training plans for finance team
~Lead regular meetings...
Sugestii
Contract de muncă
De luni până la vineri
...Reconciliation for Supplier Invoices Payments.
~To support the Accountant in preparing and analysing financial transactions, month and year end reporting and analyses;
~Support establishment and operation of an archiving system for supplier payments, all vouchers and partner...
Sugestii
De luni până la vineri