Key ResponsibilitiesClient Relationship Management:Act as the main point of contact for clients, understanding their needs, and building strong, lasting relationships. Financial Operations:Manage accounts payable and receivable, reconcile bank statements, and ensure accurate and timely recording of all financial transactions. Reporting & Compliance:Prepare financial statements, reports, and records; ensure compliance with financial regulations and internal
Key ResponsibilitiesClient Relationship Management:Act as the main point of contact for clients, understanding their needs, and building strong, lasting relationships. Financial Operations:Manage accounts payable and receivable, reconcile bank statements, and ensure accurate and timely recording of all financial transactions. Reporting & Compliance:Prepare financial statements, reports, and records; ensure compliance with financial regulations and internal
Key tasks:* Checking IC transaction in units responsible after Junior Accountant registration* Confirming IC balances* Checking and posting clearing journals* Managing account payable accounting according to Hempel rules, including cost allocationand posting of: non-PO invoices and PO invoices* Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior tomonth close* Monthly and accurate AP-GL reconciliations, accruals posting,
Key tasks:* Checking IC transaction in units responsible after Junior Accountant registration* Confirming IC balances* Checking and posting clearing journals* Managing account payable accounting according to Hempel rules, including cost allocationand posting of: non-PO invoices and PO invoices* Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior tomonth close* Monthly and accurate AP-GL reconciliations, accruals posting,