Panalpina - Dubai - Req ID: 162178 - Posted 05/07/2020 - FIN Controlling (FIN-5) Job Function: Finance Full-Time/Part-Time: Full-time Contract Type: Permanent Job Level: Entry-level We are looking to hire an RSSC - Accountant to ensure reporting and accounting according to Reporting and Accounting Manual and to support and ensure the activities of Shared Services Center. Responsibilities General Ledger & Reporting 1. Assists Shared Service Centre as operational interface & query handling 2. Prepares, approves and submits journal entries (excluding standard accrual) 3. Reviews and approves G/L account reconciliations. 4. Reconcile vendor accounts on a monthly basis. 5. Conducts Internal compliance activities 6. Requests master data changes. 7. Provides written responses to auditors’ requests and consolidate feedback of third parties. 8. Assists the FSSC to clear unapplied cash Intercompany 1. Reviews and approves intercompany journal vouchers and entries, invoices and accruals ...
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