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Coordinating with an external accounting firm on payroll, tax and legal aspects
Overseeing and developing a team that performs such tasks as cash management, credit management, vendor accounting and general ledger
Control activities such as costing and expense control, tender preparation, audits, tax, credit policy, cash flow and investment policy, contract administration, insurance and real estate
Representing the organization in dealing with banks, legal advisors,
Making decisions and assuming responsibility for operational activities in their area, staff performance, meeting financial metrics and adhering to budget, standards and procedures
Responsibility for month-end, mid-year and year-end closing procedures (cut-off procedures including accruals, prepaid expenses, deferred revenue and cumulative turnover) and analysis of business performance
In collaboration with the Finance Department of the Corporation in France:
Preparation of the monthly corporate reporting package
Preparation of mid-year and year-end consolidation packages
Preparing and presenting, together with the local Managing Director, annual budgets to the Group CEO and CFO
Develop and implement internal controls and workflow;
Develop automation and improvements to financial reporting processe