8. Maintain an approved up-to-date vendor/supplier database on the accounts payable system.
9. Month End Close: including but not limited to preparing recurring and adjusting journal entries. Balance Sheet Reconciliation preparation and analysis...
and forecasting process
• Contribute to monthly reporting to Corporate
• Prepare monthly P&, L by country
• Prepare Monthly management book schedules
• Prepare forecast submission
• Perform ad hoc analysis requested by management
• Monitor and control SG&...
9. Report on monthly accounts receivable ageing analysis and detailed accounts’ ledgers.
10. Point of contact for Guest Ledger and liaison with Front Office.
11. Process and timely issuance of Statement of accounts and follow up on delinquent payment...
and forecasting process
• Contribute to monthly reporting to Corporate
• Prepare monthly P&, L by country
• Prepare Monthly management book schedules
• Prepare forecast submission
• Perform ad hoc analysis requested by management
• Monitor and control SG&...
Contribute to data collection and reporting (survey and data base) about vendors management and quality, - Support regular reporting to HQ so to guarantee data alignment to company requirement, - Data maintenance of company systems for official documents...
Reporting directly to the Consolidation &, Reporting Manager' the HFM Architect will be responsible of providing end-user support' troubleshooting' and training' as well as maintaining HFM batch load processes to ensure smooth data consolidation...
stakeholders both internal and external to the business. You will report to the regional Lead within the Regulatory and Licensing department' and work alongside project managers and members of the wider business to execute on licensing initiatives in different...
stakeholders both internal and external to the business. You will report to the regional Lead within the Regulatory and Licensing department' and work alongside project managers and members of the wider business to execute on licensing initiatives in different...