...similar functions across SAP.
What you bring
In this role, you are expected to:
• Be able to demonstrate knowledge for audit, risk management, or SOX internal controls.
• Demonstrates proactive engagement to address identified risks and issues and to solve...
...Duties and Responsibilities :
Independently performing complex audits of annual accounts;
Giving direction to the audit process internally;
Compliance with the quality criteria, internal procedures and laws and regulations;
Responsible for monitoring the progress...
...[Monthly]
Create monthly Finance KPI reports and coordinate Executive Assistant to update the CEO and COO
Complete the Monthly audit of all Quickbook transactions to make sure everything is categorized correctly.
Coordinate with the Accountant to ensure everything...
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...Optimization, automation of accounting and tax management work in 1C, possibly in other ERP systems.
Communication with external auditing companies from different countries.
Communication with directors/responsible persons of companies from different countries.
Full...
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...growing company and guide the team in improving business processes and efficiencies to ensure profitability.
&##128161; Conduct thorough audits of processes and systems, collaborating with the team to prioritise and implement improvements.
This is a full-time position. While...
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...reports, such as balance sheets, income statements, and cash flow statements.
✅ Background in conducting or assisting with financial audits, ensuring compliance with financial regulations and policies.
✅ Previous experience in a similar industry, providing insight into...
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...reports for management, analytics of accrued taxes;
Assessment and development of measures to minimize tax risks;
Support of tax audits and preparation of responses to tax authorities upon request;
Participation in tax budgeting;
Communication with outsourcing...
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...in departmental regulatory inspection preparedness for the company PV system in the EU and actively participating in PV inspections or audits
Qualifications
Life science / bio medical background – healthcare related degree (chemistry, biology, biotechnology,...
...ledger structure and assists in maintaining financial systems to manage the general ledger and sub ledgers as requested.
Prepares audit deliverables and inquiries.
Participates in ensuring that statutory requirements are met, as applicable and requested.
Performs...
...future of logistics and be part of a dynamic team dedicated to delivering excellence.
As a Financial Accountant , the purpose is to audit, analyse, and enhance financial data and procedures to drive efficiency and accuracy. You'll play a crucial role in supporting the...
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...platforms
Creating content for our websites that will improve their performance on search engine results pages (SERPs)
Conducting audits on our communication channels to ensure a high level of quality for the Russian market
In addition to producing top-notch content...
...monitoring plan
Recognising the need to drive the long-term success of the financial crime compliance program
Manage AML related audits and inspections from external parties including regulators, and ensuring findings are remediated appropriately
Ensure proper...
...cryptocurrency trading rules
Respond to inquiries from law enforcement, regulatory bodies, and financial institutions
Conduct internal audits of compliance mechanisms
Manage crises, mitigate consequences, and prevent future incidents
Provide employee training on...
...procedures and taxation is considered a plus
~ Experience with external auditors and accountants – international consolidations and audits
~ Strong MS Dynamics knowledge (or similar ERP system)
~ Excellent accounting software experience – Business Central, SAP, NetSuite...
...latest software versions and their vulnerabilities, recommending system upgrades
Working with mobile, web applications, and security audits during and after development
Work with Java JVM applications
You will be a match if you have:
Minimum BSc degree,...
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...Responsible for the creation and maintenance of Product and Process technical specifications to ensure compliance with requirements
• Audit for compliance and drive effective root-cause analysis and corrective/preventive action implementation under the supervision of TTL...
...projects, including M&A, business operational and advisory support to the US tax team in New York and internal business operations, and tax audit defense and controversy management, along with the ownership of relationships with tax authorities across EMEA.
The Corporate...
...of the assigned quality employees for plant
Ensure the execution of the quality processes and standards of the Brose Group
Customer audits due to relocation projects and new product launches
Maintenance, further development and insurance of a quality management system according...
...expertise who wish to contribute to our company’s success.
Your tasks
Handling of 8D report towards Suppliers
Support of Supplier/Customer audits in the plant
Review of actions and countermeasures of the Supplier
Supporting the reject process and handling of NOK parts
Starting...
...and be willing to jump around and help wherever is needed most at the time to reach product objectives.
In this role, you will:
Audit current database and make recommendations for improvements
Design relational database tables, indexes, triggers, functions, views...
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...Calculate costs, perform cost analysis, and submit VAT reports.
Prepare financial statements and collaborate with auditors during audit controls.
Order Fulfillment and Inventory Management:
Manage order fulfillment through the system.
Monitor billing...
...project forecasting and cost control.
Provide guidance to junior project accountants.
Perform other financial tasks as assigned.
Audit projects monthly
Qualifications
~ Bachelor's degree in Accounting, Finance or similar working experience
~3-5 years of...
...optimization that are proactive at achieving the revenue and profit targets per product through split testing, gap analysis, product performance audits, etc.
○ Intimately understand the data and what the data is telling the company to adjust to produce product optimization plans with...
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...templates
Complete quality documentation of aggregate reports
Attending kick off meetings with new clients as required
Attending audits and inspections as required
Providing aggregate report training
Qualifications
MD, pharmacy or Life Science degree (...
...Preparation of PrimeVigilance procedures and procedure lists for provision to clients
Assistance with preparation of documents for audit/inspection requests
Specified Additional Responsibilities
Other administrative support as required.
The Client Quality Assistant...
...a motivated SEO Technical Specialist to handle Website Technical Audits, technical evaluations, technical investigations, and site setup.... ...time hours.
Responsibilities
Conduct technical and onpage audit of client websites cover items that we have on our checklist....
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...transactions (AP, AR)
Performing complex accounting
Working with internal-/external auditors, participating in preparation for audits
Actively participating in month, year-end closing
Working for the markets of Serbia, Montenegro and Albania...
...Support in short term forecasting
Processing of credit card requests and inquiries
Monthly and yearly closing tasks including audit requests
Your profile:
Familiarity with Workday, Integrity or any other Treasury Management System would be helpful
Understanding...
...analyses and consolidated financial reports
Control of complete client administration and documentation
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Prepare monthly financial statements during the month-end close for...
...and risk assessment of newly transferred processes
- Preparation of control design for targeted risk points
Internal / External Audit Coordination BSC
- Design of audit preparation plans and oversight – planning, delivery and progress for audit purposes -...