Manažment, podnikové financie, účtovníctvo, kontrola a štatistika
Údaje o pracovnom mieste
Náplň (druh) práce
Responsibilities
• Manage external bookeeper and payroll provider.
• Verify, allocate, and reconcile all GL accounts and bank statements.
• Support other team members in terms of T&E claim bookings at month end.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Review and recommend modifications to accounting systems and procedures.
• Prepare Notes for financial statements and participate on forecast/ budget preparation according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Manage and participate on month-end and year-end close processes.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with local GAAP and IFRS principles.
