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Sant Cugat del Vallès

    RBS General Accounting Administrator - Sant Cugat del Vallès, España - Ricoh

    Ricoh
    Ricoh Sant Cugat del Vallès, España

    Encontrado en: Talent ES C2 - hace 5 días

    RICOH background
    Descripción
    Campo 1

    GL Activities (with details)- Reconciliation: Subledgers, clearing account reconciliation - Month End Process: Calculation and upload of Journal entries, prepare month end reporting, ensure accounting of expenses, expenses analysis, month end accruals - Reporting: To promote Hyperion reporting to

    Ricoh Europe Standard:

    • Month End process (subledgers open/closing)
    • Subledgers reconciliation
    • Fixed assets set up
    • JE uploading Extended:
    • Calculate month end accruals (expenses)
    • Ensure correct accounting of expenses + Analysis
    • Prepare monthly follow up meetings with the Opco-Hyperion reporting Reconciliation of all BS accounts
    • Intercompany process

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