MAIN RESPONSIBILITIES
- Handle and perform the day-to-day Intercompany operations task of the assigned entity within the set guidelines/policies.
- Creation of cross charges to group entities and posting on the Accounts receivable side
- Posting of received cross charges on the Accounts Payable side
- Verification of invoices with regards to accounting standards, tax regulations, and group guidelines
-Prepare payment file through CDF matching and contact stakeholders if there are unmatched items
-Reconciliation and reporting of different types of Intercompany accounts
-Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P
- 咨詢(財(cái)會·法律·人力資源)
- 1000人以上
- 外商獨(dú)資·外企辦事處
- 靜安區(qū)中興路
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鈑金主管 面議谷城縣 應(yīng)屆畢業(yè)生 不限湖北邁兆機(jī)械有限公司
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保潔員 面議襄城區(qū) 應(yīng)屆畢業(yè)生 不限湖北美聯(lián)商貿(mào)連鎖有限公司
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電氣設(shè)計(jì)工程師主管 面議襄城區(qū) 應(yīng)屆畢業(yè)生 不限武漢金測檢測技術(shù)有限公司
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奶茶炸雞送餐員輕松月入8k 5000元以上樊城區(qū) 應(yīng)屆畢業(yè)生 不限荊門市快亦快電子商務(wù)有限公司
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央企直招-金融主管(需經(jīng)常出差-襄陽) 6000-12000元襄州區(qū) 應(yīng)屆畢業(yè)生 本科中化現(xiàn)代農(nóng)業(yè)有限公司
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酒店前臺主管 面議襄城區(qū) 應(yīng)屆畢業(yè)生 不限湖北美聯(lián)商貿(mào)連鎖有限公司