id: MTAwMDAwMDAxNDA1NTc0MCA0MQ

reference: 1000000014055740

documentId: 1000000014055740

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
• Ensure smooth daily operations regarding on-time monthly reporting • Timely react on request from internal / external customers and actively communicate with them • Prepare retro billing based on price changes • Analyze price / quantity discrepancies and communicate with Customer Business Units • Prepare and analyze accounts receivable reports such as aging reports • Generate and analyze OTC reports • Support Month end close activities (prepare accruals and provisions) • Prepare account reconciliation and follow up differences • Schedule and lead meetings with internal / external customers to resolve open issues • Support, train and handle presentations within OTC department or other departments • Timely review contract documentation and approval before project is active • Processing of Cost transfer and revenue generation • Contract maintenance and business support • Follow up block billing with plants and Business Units • Manages complex request for customer maintenance (e.g. Legal entity change) • Analyzing and follow up unallocated items according responsibility matrix

numberOfPosts: 2

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

abstractJV_contact_0: +421908000000, Viktor Takács, ,

requiredEducationLevelCode: 6

positionTypeCode: directhire

Meno zamestnanca: JOHNSON CONTROLS INTERNATIONAL spol. s r.o.

source: ISSZ