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Lead and complete the month end closing process, ensuring timely and accurate financial reporting Handle monthly accrual documentation as part of the financial reporting cycle. Keep the company's accounting records compliant with statutory guidelines. Prepare accurate financial statements and management reports. Ensure ...
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Allocating bank transactions for PSP. Following up overdue sales invoices for PSP. Releasing PSP overdue or over limit sales invoices. Making any contract change requested by the Spanish team. SII reporting every 4 days. Intercompany cash transfers between PSP and Prinova Europe (PE). Preparing all the information ...
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