Airswift recruta:

Controlling Analyst Senior (v1413859)

  • Código da vaga: v1413859
  • Nível hierárquico: Supervisão/Coordenação
  • Local: Rio de Janeiro / RJ / BR
  • Quantidade de vagas: 1
  • Data de expiração: 29 de Outubro de 2016
• Accountant Bachelor Degree;
• Upper intermediate English

• Reconcile Cash book module in Sage on weekly basis
• Prepare Accounts Reconciliation for South America countries with good analysis and comments for reconciling open items
• Ensure prepayments and prepaid accounts are over control and always reconciled
• Prepare and review payroll journal entries import to Sage system
• Make any necessary revenue/expenses accrual at end month before financial reports close
• Create new clients/suppliers in Sage system when necessary
• Work in team with billing, payroll and accounts payable areas in order to keep accounts reconciliation over good control
• Allocate all cash, credit notes, withholding tax, discounts, etc. to invoices
• Assist Financial Controller with annual budget preparation and any other required financial/accounting analysis
Candidatar-se a essa vaga
Compartilhar esta vaga:
Conheça VAGAS Mapa de Carreiras