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Accounts Payable with Bulgarian
Acest job nu mai este activ!Vezi toate job-urile ARRISE POWERING PRAGMATIC PLAY active.Vezi toate job-urile Accounts Payable with Bulgarian active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | ARRISE POWERING PRAGMATIC PLAY |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 11.06.2022 |
Remote work: | On-site |
Pragmatic Play supplies player-favourite games to the leading global brands in iGaming. Powering up new possibilities of play through a single API, we offer a multi-product portfolio of award-winning slots, live casino, bingo, virtual sports, and more, available in all major regulated markets.
Driven by a persistence to craft immersive experiences, we consistently deliver games that players love.
ARRISE is a software development and services company powering Pragmatic Play.
• Entry level experience in finance, accounting and/or payments department;
• Good command of both written and spoken English and Bulgarian;
• Proficient in MS Office, especially in advanced Excel applications;
• Experience using databases and dashboards desirable but not essential;
• Proactive in looking for opportunities to drive improvements;
• Strong problem solving and analytical skills;
• High standards of accuracy and precision;
• Manage your own time effectively, plan and adopt a methodical approach to your work;
• Attention to details with sound analytical thinking;
• Good interpersonal communication skill and demonstrated teamwork qualities;
• Enjoy the fun in a fast-paced business environment with can-do working attitude.
• Ensure payments for the company at multinational level;
• Preparing different reports periodically and ad-hoc;
• Prepare regular reporting and analysis by using data sources;
• Reports are to include relevant and insightful commentary, ensuring that the data is
accurate and delivered according to deadlines;
• Develop strong relationships with other divisional analysts in order to share knowledge,
ideas and best practice;
• Handle monthly account reconciliation in Netsuite and journal entries review before
month end closing;
• Communicate financial insights suggesting business issues to management;
• Maintains database by entering, verifying, and backing up data
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