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Supporting senior Sales Audit Associate on month end closed regarding cash and card reconciliation
Sending out weekly and monthly open item reports to the local finance team and setting up calls to discuss the actions to be taken for the outstanding items
Manage IT and tickets with respect to any issues in Sales Audit
Ensuring all reconciliations are prepared and aligned with the PCAOB standard with proper backup documentation
Accounts Receivable Operations
Requirements:
Mandatory Bachelor’s /Master’s Degree in Accounting with 5+ years of Experience
Excellent English Communication
Good Accounting Knowledge
Team player with positive attitude
Certification of SAP is preferred
Hands on knowledge of MS Office tools
Ability to work under pressure and meet tight deadlines
Critical thinker with a high proficiency in math
Ability to work independently and as part of a team
Excellent report writing, communication and IT skills
Knowledge on Retail business Accounting is preferred
Nice to have:
Certification of SAP is preferred
Knowledge on Retail business Accounting is preferred