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просмотр вакансии "Management Accountant with SAP" |
| Работодатель: PHILIPS Ukraine LLC, |
| Специальность | Management Accountant with SAP | | Опыт работы | 3 года |
Образование | Высшее | | E-mail |
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График работы | Полный день | | | |
Город | Киев | | | Вакансия |
With a growth of our Finance Department we are looking for MANAGEMENT ACCOUNTANT with a knowledge of SAP. If you are interested please send your CV in English with your salary expectations level to us.
MAIN PURPOSE OF THE JOB:
- To manage within the SBS Finance department the Records To Report (RTR) processes, ensuring compliance with Philips Account Principles (PAP) reporting for all PDs and Country Organization.
- To initiate regular review with the customers and follow up on improvement initiatives. To monitor completeness of the Internal Control activities.
- To provide the PD Controllers with timely, reliable accounts and reporting
- To manage the GM&S departments accounts & ensure timely reporting.
- To ensure reconciliation between statutory accounting and Philips Accounting.
- To develop, implement and maintain the Philips One Chart of Accounts and all Finance related master-data structures.
MAIN AREAS OF RESPONSIBILITIES:
* RTR Management
- To establish/improve effective working relations with Business and all relevant Shared functions
- To contribute to the development, implementation and improvement of an effective PD’s business and multi-PD shared operation
- To initiate and lead improvement activities re. the RTR processes and accounting
- To initiate and lead drafting and deployment of RTR specific policies and procedures
- To execute cross PD Cost of Administration management and posting scheme creation aligning PAP and local requirements
- SAP implementation
- To implement and monitor harmonized way of working following the European Shared Financial Organization concepts.
* Management accounting & reporting
- To provide the required financial accounting & reporting incl. headquarter communications according to PAP / Philips timetable
- All ICS elements authorized coordinator; Taxonomy and other relevant reporting
- To provide the monthly LBS invoicing for Country Organisation
- To assist in AOP preparation - input & reporting
- To advise and support the departmental heads with financial
analysis information, plans, budgets; to provide Corporate Control requested reviews
- To reconclile regularly the Philips and statutory reporting
- To execute cross PD CoA management and posting scheme creation aligning PAP and local requirements
MAIN REQUIREMENTS TO A SUCCESSFUL CANDIDATE:
- Higher Education (finance area)
- Minimum of 3 years experience (preferably in foreign company)
- Knowledge of GAAP
- Good working knowledge of SAP
- Fluent English
- Excellent analytical skills
- Good team player
- Excellent communication skills |
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