Job Overview
Dato l'elevato interesse per questa posizione, la preghiamo di candidarsi tempestivamente se il suo profilo è in linea con il ruolo. We are looking for intercompany invoices services who will manage the issuing of recharging invoices for EMEA subsidiaries.
Main Responsibilities
Issuing intercompany service invoices for EMEA subsidiaries in respect of accounting and fiscal requirements
Management of issuing adjustment documents such as credit/debit notes to customers of EMEA subsidiaries (e.g. discounts, discrepancies)
Identify and drive process improvement opportunities and standardization
Governance on new flow and project
Balance sheet accounts reconciliation
Perform closing calendar activities
Support internal and external auditors
Main Requirements
You have good English knowledge. Any other EMEA languages are considered a plus.
Good knowledge of Excel, including formulas, pivot tables, and data analysis tools
Bachelor's degree in Accounting, Finance, or a related field
Excellent analytical and problem-solving skill.
Attention to detail and accuracy in data handling.
Effective communication skills to liaise with stakeholders and landlords. xpavfwm
Ability to work independently and as part of a team.
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