the activities of the PR Industrial Group.PRIMARY SCOPE AND GOALSThe Junior Controller Specialist will support the improving of internal control processes and organization at Group level, analysis of P&L and deviations from budget/previous year...
in implementing policies, rules, internal controls, and safeguards to ensure profitability and operational control; act as a liaison with external and internal auditors.
• Coordinate month-end closing, prepare all required journal entries, perform analytical...
MonitoringSupport the senior management in the preparation of the budget and the forecast.Review/prepare general ledger reconciliations for accuracy and completeness.Comply with internal audit requests for information.Implementation and usage of corporate reporting...