Tasks: - Post GL entries - Post assets and process depreciation runs - Post and allocate prepaid expenses - Maintenance of stock records - carry out typical month-end process activities, e.g. - balance sheet reconciliation - accruals and provision - deferred income and expenses - Prepare data for monthly and annual reporting (packages, forecast) - Preparation of data for internal and external audit; communication with auditors - Intercompany reconciliation - VAT reconciliation - Reconciliation of balance sheet and P&L accounts Skills: - open minded - service-orientated - customer-orientated - experience in shared service center (no must) Languages: - English (must be able to communicate with colleagues in different countries) - German (not must) - Danish, Swedish, Czech, Polish, Hungarian, Spanish, Italian or Dutch language skills would be an asset

Dienstort: Düsseldorf
Anzahl der offenen Positionen: 1
Anfangsdatum: 2008-10-21
Stundenanzahl: 40 h
Vertragsart: unbefristet
Führerschein: keine Angaben
Gehalt: mind. BZA-Tarif
Chiffre: 10000-1025826543-S
Modifiziert: 18.11.2008
Bewerbungsart: E-Mail
E-mail Addresse: info@bps-duesseldorf.de