Job Description
Responsibilities
- Provide key assistance to Business Device Accountants within the regional, financial and conformity reporting.
- Ensure precise and prompt processing of all bookkeeping data in SAP (Accounts Payable, Accounts Receivable, General Ledger, etc.) and ensure that they are correctly represented within price facility, WBS and account code.
- Assist in Month-End GL close and Monthly Reporting Refine for Organization Units.
- Assist in bookkeeping and calculation of SAP Access, e.g. Fixed Assets, Early Repayments, Accruals, Petty Cash.
- Take care of Intercompany audit, preparation as well as reservation of billings for back-charging, in addition to month-end settlement.
- Follow all Enerflex Human Resources, Quality, HSE, and all the Firm policies, procedures, processes, job directions and standards.
- Execute all other responsibilities as appointed by Manager/Manager.
Job Specifications
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