Fresenius Medical Care

Financial Accountant

À propos de l’offre d’emploi

Responsabilities :

Review all invoices for appropriate documentation and approval prior to payment;
Prepare cash advance requests;
Maintain Daily cash balances report;
Maintain files and documentation thoroughly and accurately, in accordance with
company policy and accepted accounting practices;
Reconcile processed work by verifying entries and comparing reports to balances;
Charge expenses to accounts and cost centers by analyzing invoice/expense reports
and recording entries, Capex, Employee expenses, Suppliers expenses, Accruals,
Prepaid expense;
Maintain and Verify vendor accounts by reconciling monthly statements;
Maintain the compliance with internal control and policies and external
regulations;

Qualifications

Associate's degree or equivalent experience in Accounting

1 to 3 years' accounting experience
Strong knowledge of the ERP SAP

Soft Skills

Highly organized with excellent attention to detail

Good communication ability in ENGLISH AND FRENSH
Team work
Learn capacity
Listening ability