Detalhes do emprego
Position Purpose
Perform accounting activities in accordance with accounting principles and standards complying with all relevant regulations, laws, and internal reporting requirements for the region assignedResponsibilities / Duties / Functions Tasks
- Process outgoing and incoming customer and vendor invoices as per internal and statutory requirements.
- Perform internal control checks on vendor bills such as cost checking in operational system.
- Petty cash and bank transfer responsibility.
- Liaise with external auditors/accountants and provide all documents and reports required for the audit and statutory reporting on weekly/monthly/yearly basis and ensure compliance with all rules and regulations.
- Communication with different departments, customers, vendors as required.
- Reconciliation of Petty cash and Bank reports (all expenses, revenues and other transfers) in financial system D365.
- Reconciliation of operational (job related) expenses, in internal systems.
- Reconciliation of all advances given to employees for operational purposes.
- Booking, reconciliation and clearing of all Prepaid, Deposits, Accruals and other pending accounts on monthly basis .
- Submitting local internal weekly/monthly reports as per internal rules and procedures
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Hiring company
Move One, Inc.
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