id: MTAwMDAwMDAxNDU4NjI0MiA0MQ

reference: 1000000014586242

documentId: 1000000014586242

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: 1

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

abstractJV_contact_0:
, , viktor.takacs (at) jci.com, viktor.takacs (at) jci.com

requiredEducationLevelCode: 6

positionTypeCode: directhire

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

source: ISSZ