Accounting cycle analyst
1 zi în urmă

Accounting cycle analyst


  • Critical tasks to perform control, produce monthly accounts and close books within deadlines.
  • Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned.
  • Action plan to address non quality and improve quality.

  • Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager.
  • Cycle(s)’ deliverables and data necessary for Legal auditors and tax / regulations controllers are provided within plan deadlines and comply with expected quality level.
  • Defined standards for all CESP’s / outsourcer’s accounting activities are implemented.
  • Regarding the Key User part : first level contact towards operational people concerning any question about his / her scope, ERP tools and other systems tests, training service.
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