id: MTAwMDAwMDAxNTI3ODU2MCA0MQ

reference: 1000000015278560

documentId: 1000000015278560

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
- posting of incoming and issued transport invoice batches;
- checking interfaces and data flows between programs;
- posting of travel settlements;
- posting of incoming  invoices generated within GEODIS group;
- full responsibility for monthly closing bookings and reviews of accruals balances;
- support during annual statutory audits;
- general ledger accounts reviews and reconciliations;
- month end closing in company systems;
- analysis of statutory accounts;
- Budgeting, Reforecasting, upload of budget packages;
- responsibility for statistic reports;
- year end closing;
- full responsibility for fixed assets posting – receipt, depreciation, disposal, physical checks;
- responsibility for correspondence in company electronic mailbox created by state;
-support for margin analysis and reconciliations between company systems;
- IFRS 16 – responsible for lease contract uploads;
- analysis of P&L, gaps ACT vs Budget and prior year;
- GM analysis and GC package using Cognos;
- reporting and controlling activities;
- responsibility for VAT and CIT.

numberOfPosts: 1

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

abstractJV_contact_0:
+421914398834, Mgr. Jana Šinkovičová, jana.sinkovicova (at) geodis.com, jana.sinkovicova (at) geodis.com

requiredEducationLevelCode: 3

requiredDrivingLicenses_0: b

positionTypeCode: temporary

Meno zamestnanca: GEODIS Slovensko s.r.o.

source: ISSZ