מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Under the supervision of the department manager, you would identify and
allocate all payments and ensure that all cash is posted and distributed accurately
and within required time frames under conformity to the applicable internal
controls and compliance requirements.
• Maintain books of accounts
• Prepare monthly cash forecast
• Drive timely statutory filings
• Coordinate audit requests
• Ensure timely book closure
• Drive Accuracy
• Coordinate Statutory reporting
• Ensure Compliance
Bachelor’s degree in finance / accounting or related field
1/ 2 years' experience with customer service and collections
We Value:
Experience with SAP, Excel
Demonstrate abilities to deliver solutions to problems
Strong analytical & problem-solving skills
Effective verbal and written communication skills
Acting with urgency
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