Accounting Expert
at Nokia
Magyarország, , Hungary -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Jul, 2024 | Not Specified | 10 Apr, 2024 | 8 year(s) or above | Communication Skills,English,Technology | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
FAMILY DESCRIPTION
Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions.
SUBFAMILY DESCRIPTION
Local Accounting (LAC) contains the local accounting activities in a given country and ensures compliance with statutory financial reporting requirements and regulations.
REQUIRED EXPERIENCE
- Written and spoken English is a requirement
- Experience and good understanding of statutory and accounting processes (full scale accounting)
- 8-10 years experience in wide range of accounting areas
- Finance or economics degreeExternal service provider management experience is an advantage
REQUIRED SKILLS
- Good team player, precise, reliable, able to meet deadlines, proactive, problem solving, can do attitude
- Excellent capacity to retain new things (fast learner)
- Technology focused
- Good communication skills and service minded attitude
Responsibilities:
PERFORMS REGULAR OR AD HOC ACCOUNTING TASKS:
- Booking accruals, Tax related journals
- Issuing sales invoices
- clearing GL accounts (matching payments vs accruals)
MANAGES, MONITORS AND CONTROLS THE OUTSOURCED ACCOUNT PAYABLE ACTIVITIES (TASKS PROVIDED BY EXTERNAL SERVICE PROVIDER)
- Monitoring the correctness of vendor invoice postings and payment proposals
- Clarification of Aged item on AP GL accounts: identify errors, escalate issues, follow-up
- Ensures that the right process is followed and they are compliant with Nokia global policies and guidance
REQUIREMENT SUMMARY
Min:8.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Economics, Finance, Management
Proficient
1
Magyarország, Hungary