Vaga de parceiro

Analista Pl Contabil - São Paulo / SP

Disponível para Assinantes

Salvar nos Favoritos

Detalhes da Vaga

- HCP info completion for eForms related to ACRs.
- Prepare the PO report with no approval required for review/control purposes.
- Actively participate in the financial close process - accruals preparation support.
- SRM back up user and support (shopping carts requests) for other users in SRM process and categories.
- Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
- Assist in audit preparation and all other projects assigned.
- HCP invoices/payroll processing co-ordination - co-operation with payroll outsourcer.
- Possible temporary involvement into compliance controls/monitoring as well as Transparency reporting.
- Archiving invoices, accounting documentation and reports (co-operation with iron Mountain.
**Requirements**:- SystemsSAP and Accounting Systems (Hyperion)Intermediate to Advanced Excel- Business KnowledgeChart of AccountsFixed Asset PolicyMedical Equipment Disposal PolicyDocument Retention PolicyBusiness Process, Corporate Policy (compliance & completeness) & Financial Data Flows- Technical KnowledgeAccounting Fundamentals Fundamentals of Financial Planning and Analysis

Vaga Encerrada