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Analyzing product information to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Utilizing client-supplied information and engineering systems to assist in identifying the form, fit and function of products
Through completing an in-depth analysis, ultimately classifying and justifying categorizations of products according to government provided regulations
Facilitating all team and company objectives for effective performance, including but not limited o the following
Obtaining a thorough understanding of Customs laws concerned and regulations regarding product classification
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing all new items to assign a classification code; if an accurate number cannot be provided, providing client contact with questionnaire, indicating the item requires further research
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned; assigning classifications to parts on bills as required by client
Communicating with client on issues regarding detailed information on items
Reviewing existing tariff numbers for accuracy by analyzing data supplied by client
Reviewing Tariff Schedule numbers assigned by external supplier for accuracy; updating the mainframe system as necessary
Attending and actively participating in team meetings, client status meetings and other meetings as required
Providing assistance or support, as needed, to other STTAS departments
Updating, maintaining and providing improvements to the product questionnaires
Providing Classification supervisor with weekly status reports and account for work performed
Taking responsibility for project management under supervision of Team Leader/ Manager
Taking responsibility for delegated HR tasks from Team Leader/ Manager
Leading calls with client, maintaining good relationship with the client
Dividing assignments and setting up priorities for Team Members
Seeking for improvements and managing change
Delegating tasks to other Team Members, if needed
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Complying with the quality management system, KPIs and providing updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Front line responsibility for origin verification and origin determination processes for assigned client’s plants, including but not limited to
Communicating with suppliers, both verbally and in writing
Auditing suppliers’ declarations of origin for accuracy and keying information into the system, contacting suppliers for necessary corrections and escalating to the Customer if necessary
Maintaining all supporting documentation and statistical records
Assisting to the client representative during client’s audit
Assisting in working bills of material for Free Trade Agreements, to produce the most beneficial and compliant results in identifying country of origin for the client and its customers
Providing support to the client, other STTAS departments and the client’s plants by providing requested information
Researching data or reviewing and analyzing all data received from the client’s plants regarding Free Trade Agreements and Origin Management for thoroughness and accuracy, including cost information, parts classification, and other elements key to the correct determination of country of origin
Maintaining up-to-date statistical information and preparing status reports to the client and STTAS management, as required
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Facilitating all team and company objectives for effective performance, including but not limited to the following
Obtaining a thorough understanding of Customs laws and regulations regarding Free Trade Agreements and other related areas
Developing a thorough knowledge of customer desk procedures; updating maintaining procedural changes, as necessary; and providing input for process improvements
Attending and actively participating in team meetings, client status meetings and other meetings as required
Complying with the quality management system and provides updates as necessary
Complying with company policies, procedures, and guidelines
Utilizing client-supplied information and engineering systems to assist in identifying the form, fit and function of products
Through completing an in-depth analysis, ultimately classifying and justifying categorizations of products according to government provided regulations
Facilitating all team and company objectives for effective performance, including but not limited o the following
Obtaining a thorough understanding of Customs laws concerned and regulations regarding product classification
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing all new items to assign a classification code; if an accurate number cannot be provided, providing client contact with questionnaire, indicating the item requires further research
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned; assigning classifications to parts on bills as required by client
Communicating with client on issues regarding detailed information on items
Reviewing existing tariff numbers for accuracy by analyzing data supplied by client
Reviewing Tariff Schedule numbers assigned by external supplier for accuracy; updating the mainframe system as necessary
Attending and actively participating in team meetings, client status meetings and other meetings as required
Providing assistance or support, as needed, to other STTAS departments
Updating, maintaining and providing improvements to the product questionnaires
Providing Classification supervisor with weekly status reports and account for work performed
Taking responsibility for project management under supervision of Team Leader/ Manager
Taking responsibility for delegated HR tasks from Team Leader/ Manager
Leading calls with client, maintaining good relationship with the client
Dividing assignments and setting up priorities for Team Members
Seeking for improvements and managing change
Delegating tasks to other Team Members, if needed
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Complying with the quality management system, KPIs and providing updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Front line responsibility for origin verification and origin determination processes for assigned client’s plants, including but not limited to
Communicating with suppliers, both verbally and in writing
Auditing suppliers’ declarations of origin for accuracy and keying information into the system, contacting suppliers for necessary corrections and escalating to the Customer if necessary
Maintaining all supporting documentation and statistical records
Assisting to the client representative during client’s audit
Assisting in working bills of material for Free Trade Agreements, to produce the most beneficial and compliant results in identifying country of origin for the client and its customers
Providing support to the client, other STTAS departments and the client’s plants by providing requested information
Researching data or reviewing and analyzing all data received from the client’s plants regarding Free Trade Agreements and Origin Management for thoroughness and accuracy, including cost information, parts classification, and other elements key to the correct determination of country of origin
Maintaining up-to-date statistical information and preparing status reports to the client and STTAS management, as required
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Facilitating all team and company objectives for effective performance, including but not limited to the following
Obtaining a thorough understanding of Customs laws and regulations regarding Free Trade Agreements and other related areas
Developing a thorough knowledge of customer desk procedures; updating maintaining procedural changes, as necessary; and providing input for process improvements
Attending and actively participating in team meetings, client status meetings and other meetings as required
Complying with the quality management system and provides updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Analyzing product information and translate into English and Russian
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Front line responsibility for origin verification and origin determination processes for assigned client’s plants, including but not limited to:
Communicating with suppliers, both verbally and in writing
Auditing suppliers’ declarations of origin for accuracy and keying information into the system, contacting suppliers for necessary corrections and escalating to the Customer if necessary
Maintaining all supporting documentation and statistical records
Assisting to the client representative during client’s audit
Assisting in working bills of material for Free Trade Agreements, to produce the most beneficial and compliant results in identifying country of origin for the client and its customers
Providing support to the client, other STTAS departments and the client’s plants by providing requested information
Researching data or reviewing and analyzing all data received from the client’s plants regarding Free Trade Agreements and Origin Management for thoroughness and accuracy, including cost information, parts classification, and other elements key to the correct determination of country of origin
Maintaining up-to-date statistical information and preparing status reports to the client and STTAS management, as required
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Facilitating all team and company objectives for effective performance, including but not limited to the following:
Obtaining a thorough understanding of Customs laws and regulations regarding Free Trade Agreements and other related areas
Developing a thorough knowledge of customer desk procedures; updating maintaining procedural changes, as necessary; and providing input for process improvements
Attending and actively participating in team meetings, client status meetings and other meetings as required
Complying with the quality management system and provides updates as necessary
Complying with company policies, procedures, and guidelines
Utilizing client-supplied information and engineering systems to assist in identifying the form, fit and function of products
Through completing an in-depth analysis, ultimately classifying and justifying categorizations of products according to government provided regulations
Facilitating all team and company objectives for effective performance, including but not limited to the following
Obtaining a thorough understanding of Customs laws concerned and regulations regarding product classification
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing all new items to assign a classification code; if an accurate number cannot be provided, providing client contact with questionnaire, indicating the item requires further research
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned; assigning classifications to parts on bills as required by client
Communicating with client on issues regarding detailed information on items
Reviewing existing tariff numbers for accuracy by analyzing data supplied by client
Reviewing Tariff Schedule numbers assigned by external supplier for accuracy; updating the mainframe system as necessary
Attending and actively participating in team meetings, client status meetings and other meetings as required
Providing assistance or support, as needed, to other STTAS departments
Updating, maintaining and providing improvements to the product questionnaires
Providing Classification supervisor with weekly status reports and account for work performed
Taking responsibility for project management under supervision of Team Leader/ Manager
Taking responsibility for delegated HR tasks from Team Leader/ Manager
Leading calls with client, maintaining good relationship with the client
Dividing assignments and setting up priorities for Team Members
Seeking for improvements and managing change
Delegating tasks to other Team Members, if needed
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Complying with the quality management system, KPIs and providing updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Analyzing product information and translate into English and Russian
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Facilitating all team and company objectives for effective performance, including but not limited to:
Establishing team and individual goals and priorities
Allocating workload to direct reports
Monitoring each team member’s workload timing, productivity and progress
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Managing risk related to ongoing operations
Supervising and managing migrations
Reacting on unexpected incidents disrupting operations
Providing reports to superiors and STTAS management, such as budgetary, time tracking reports, and project status reports
Training team members within Customs laws and regulations, client desk procedures, STTAS procedures and policies, and software/IT tools
Conducting periodic “1 to 1” meetings with each team member to discuss any issues regarding performance, training, career development or work environment, as well as any other concerns
Preparing, scheduling, and conducting employee performance appraisals; coaching and counseling individual team members
Leading regular team status meetings, as well as any necessary interim meetings
Attending and actively participating in staff meetings, organizational meetings, Client managers meetings, and other meetings as required
Interviewing candidates for open positions
Recording personal time off (PTO); reviewing and approving requests for overtime and PTO; collecting, reviewing and approving weekly timesheets for accuracy; and maintaining records
Coordinating, delegating and supervising special projects or assistance given to any other STTAS Team; collecting time tracking information and maintaining records
Providing assistance or support to other STTAS departments, as needed
Providing services to Client, and other accounts as required, through the following activities:
Communicating with clients, suppliers, and brokers both verbally and in writing
Ensuring necessary information and documentation is requested and follow up is conducted on a timely basis
Identifying gaps in communication and relations with clients
Improving common understanding between STTAS and clients
Reviewing and updating desk procedures and QMS work instructions, and providing suggestions for process improvements
Resolving customer service issues, as required
Developing new business by referring prospective clients to STTAS Consulting Group through:
Planning and participating in the conferences
Monitoring Trade Programs referral process
Actively supporting the Quality Management System by ensuring that each team member is utilizing procedures appropriately
Complying with company policies, procedures, and guidelines, including but not limited to:
Adhering to Work Instructions for all compliance activities; updating and maintaining procedures as necessary; providing input for process improvements
Working to maintain open communication within team, department, and organization
Interfacing with other departments to develop solutions to client’s specific needs
Striving to maintain productivity goals as defined by Operations Director
Providing input at regular team meetings to address issues; staying current with latest process changes and improvements
Arranging for programming changes to software and testing updates, according to process and client requirements
Preparing status reports for the client and other reports/analysis, as required
Front line responsibility for origin verification and origin determination processes for assigned client’s plants, including but not limited to:
Communicating with suppliers, both verbally and in writing
Auditing suppliers’ declarations of origin for accuracy and keying information into the system, contacting suppliers for necessary corrections and escalating to the Customer if necessary
Maintaining all supporting documentation and statistical records
Assisting to the client representative during client’s audit
Assisting in working bills of material for Free Trade Agreements, to produce the most beneficial and compliant results in identifying country of origin for the client and its customers
Providing support to the client, other STTAS departments and the client’s plants by providing requested information
Researching data or reviewing and analyzing all data received from the client’s plants regarding Free Trade Agreements and Origin Management for thoroughness and accuracy, including cost information, parts classification, and other elements key to the correct determination of country of origin
Maintaining up-to-date statistical information and preparing status reports to the client and STTAS management, as required
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Facilitating all team and company objectives for effective performance, including but not limited to the following:
Obtaining a thorough understanding of Customs laws and regulations regarding Free Trade Agreements and other related areas
Developing a thorough knowledge of customer desk procedures; updating maintaining procedural changes, as necessary; and providing input for process improvements
Attending and actively participating in team meetings, client status meetings and other meetings as required
Complying with the quality management system and provides updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other interesting and challenging tasks and processes delegated by the Finance Director
Work in international environment, 90% time is spent on communicating in English with locations: Poland, US, Argentina, China, India
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Facilitating all team and company objectives for effective performance, including but not limited to:
Establishing team and individual goals and priorities
Allocating workload to direct reports
Monitoring each team member’s workload timing, productivity and progress
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Managing risk related to ongoing operations
Supervising and managing migrations
Reacting on unexpected incidents disrupting operations
Providing reports to superiors and STTAS management, such as budgetary, time tracking reports, and project status reports
Training team members within Customs laws and regulations, client desk procedures, STTAS procedures and policies, and software/IT tools
Conducting periodic “1 to 1” meetings with each team member to discuss any issues regarding performance, training, career development or work environment, as well as any other concerns
Preparing, scheduling, and conducting employee performance appraisals; coaching and counseling individual team members
Leading regular team status meetings, as well as any necessary interim meetings
Attending and actively participating in staff meetings, organizational meetings, Client managers meetings, and other meetings as required
Interviewing candidates for open positions
Recording personal time off (PTO); reviewing and approving requests for overtime and PTO; collecting, reviewing and approving weekly timesheets for accuracy; and maintaining records
Coordinating, delegating and supervising special projects or assistance given to any other STTAS Team; collecting time tracking information and maintaining records
Providing assistance or support to other STTAS departments, as needed
Providing services to Client, and other accounts as required, through the following activities:
Communicating with clients, suppliers, and brokers both verbally and in writing
Ensuring necessary information and documentation is requested and follow up is conducted on a timely basis
Identifying gaps in communication and relations with clients
Improving common understanding between STTAS and clients
Reviewing and updating desk procedures and QMS work instructions, and providing suggestions for process improvements
Resolving customer service issues, as required
Developing new business by referring prospective clients to STTAS Consulting Group through:
Planning and participating in the conferences
Monitoring Trade Programs referral process
Actively supporting the Quality Management System by ensuring that each team member is utilizing procedures appropriately
Complying with company policies, procedures, and guidelines, including but not limited to:
Adhering to Work Instructions for all compliance activities; updating and maintaining procedures as necessary; providing input for process improvements
Working to maintain open communication within team, department, and organization
Interfacing with other departments to develop solutions to client’s specific needs
Striving to maintain productivity goals as defined by Operations Director
Providing input at regular team meetings to address issues; staying current with latest process changes and improvements
Arranging for programming changes to software and testing updates, according to process and client requirements
Preparing status reports for the client and other reports/analysis, as required
Front line responsibility for origin verification and origin determination processes for assigned client’s plants, including but not limited to:
Communicating with suppliers, both verbally and in writing
Auditing suppliers’ declarations of origin for accuracy and keying information into the system, contacting suppliers for necessary corrections and escalating to the Customer if necessary
Maintaining all supporting documentation and statistical records
Assisting to the client representative during client’s audit
Assisting in working bills of material for Free Trade Agreements, to produce the most beneficial and compliant results in identifying country of origin for the client and its customers
Providing support to the client, other STTAS departments and the client’s plants by providing requested information
Researching data or reviewing and analyzing all data received from the client’s plants regarding Free Trade Agreements and Origin Management for thoroughness and accuracy, including cost information, parts classification, and other elements key to the correct determination of country of origin
Maintaining up-to-date statistical information and preparing status reports to the client and STTAS management, as required
Producing work product in accordance with capacity models and reporting ongoing metrics on a regular basis
Facilitating all team and company objectives for effective performance, including but not limited to the following:
Obtaining a thorough understanding of Customs laws and regulations regarding Free Trade Agreements and other related areas
Developing a thorough knowledge of customer desk procedures; updating maintaining procedural changes, as necessary; and providing input for process improvements
Attending and actively participating in team meetings, client status meetings and other meetings as required
Complying with the quality management system and provides updates as necessary
Complying with company policies, procedures, and guidelines
Analyzing product information in order to assign Harmonized Tariff Schedule (classification to various tariffs)
Analyzing product information and translate into English and Russian
Categorizations of products according to government-provided regulations
Developing a thorough knowledge of customer desk procedures; updating and maintaining procedural changes as necessary; and providing input for process improvements
Reviewing client-supplied bills of material, technical materials, drawings, and other literature to ensure proper classifications are assigned
Communicating with client on issues regarding detailed information on items
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Gathers necessary data and assists with data analysis to develop work measurement methodologies
Conducts audits as needed to identify areas or processes that are out of compliance
Identifies and records non-compliance exceptions, reviews records and works with operations management to develop action plans that address all non-compliance exceptions
Verifies implemented changes
Assists with operations forecasting, including reviewing research, trends, projected growth rates, etc. to inform staffing recommendations
Develops reports and maintains reference documents
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director
Accounting: registering documentation, issuing, and posting sales invoices, posting expense invoices, bank entries, travel expenses and general ledger entries, preparation of financial statements, assistance to auditors. Both for PLGAAP and USGAAP purpose
Tax calculations and tax returns
Budget/forecast preparation
Account reconciliation
Initiating banking payments
Reporting to STTAS Operations, Finance Management, other stakeholders, mainly in English
Other tasks and processes delegated by the Finance Director