Senior Accountant Accounting and Closing

• AC Senior accountant is responsible for processing of AC tasks and other activities such as:



- Financial invoicing – intercompany and third parties

- Posting of journals

- Posting of manual entries

- Reconciliation of GL – SL and accounts under AC responsibility

- Reporting of dormant companies

- Royalty reporting

- Recurring entries

- Booking of deferred charges

- FMM tasks

• First contact of local responsible regarding questions and complaints

• Responsible for quality assurance

• Responsible for up to date Desktop procedures

• Ensuring timely, high quality and appropriate handling of AC tasks via adequate split of work between team members and checking correctness of outcomes

• Support of Team Leader during the absence or incapability to participate on working events

• Taking active part on process harmonization, improvements and simplification

• Contributing to team development and education as well as training of new-comers

• Reporting to TL current issues and status of ongoing requests

• Lead and/or participation on AC related projects

• Handling ad-hoc tasks in line with instructions of TL/TM

aspoň 2 roky

• anglický - vysoká: C1 a C2

Výhodou je filipínština na komunikativnej urovni.