За овај посао се више не примају пријаве
- Tracks all expense reports not complying with company standards
- Research and resolve outstanding employees account balances
- Collaborate with System and Key Stakeholders
- Processes expense reports in internal systems
- Handle employees queries; monthly employee account reconciliation
- Reviews all expense reports
- Documents exception to the travel policy
- Prepare and review monthly journal entries and account reconciliations
- Month-end closing for US GAAP/RAP books:
- Control on the BS accounts
- Controlling and preparation Accruals, Adjustments for US GAAP/RAP reporting
- Analysis of debt's aging
- Control the process of reconciliation with employees
- Knowledge sharing with group team.
GBS Accountant - Belgrade, Srbija - Avon Products, Inc.
Opis
What you'll be doing:
Tracks all expense reports not complying with company standards
Research and resolve outstanding employees account balance
Key responsibilities: