id: MTAwMDAwMDAxNDAzMzI2NyA0MQ

reference: 1000000014033267

documentId: 1000000014033267

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
• Full scope of monthly and closing activities GL, FA, Provisions, Revenue Recognition, (excluding AP/AR, C&B) e.g.: 1. GL – reviewing/processing of manual vouchers, valuation allowances, regular closing activities 2. FA – activation, deactivation, transfer, depreciation 3. Provisions – review/approval and processing of Reserves, correctness of account usage according to IFRS standards and company policy 4. Revenue Recognition – governance provided to Country, regular closing activities • Responsibility for correct monthly/quarterly reporting figures analysis (Balance sheet review / analytical reviews) • Providing the Governance of IFRS accounting principles towards business partners, implementation of accounting guidelines, accounting support for Business projects • Monthly Analysis of Consolidated figures (HQ controls) • Participation on Projects (IFRS 15, IFRS16, IFRS9, SAP implementation, process harmonization) • Daily work with SAP (FI, CO) , work with Runbook, SAP ERM (consolidation system).

numberOfPosts: 1

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

abstractJV_contact_0:
, , danica.cieslakova (at) siemens.com, danica.cieslakova (at) siemens.com Danica Cieslakova

positionTypeCode: temporary

Meno zamestnanca: Siemens Healthcare s.r.o.

employer_website:
https://www.cee.siemens.com/WEB/SK/SK/PRODUKTY_SLUZBY/HEALTHCARE/Pages/healthcare.aspx

source: ISSZ