iCriterion Tested people

Job outline

• Lead the accounting department team
• Manage accounts payable and accounts receivable
• Match the accounts receivable / payable with 3rd.parties and group-companies
• Check correct documentation and recording of purchases, sales and inventory
  records
• Keep proper and detailed register of fixed assets
• Ensure a proper cut-off of operations (accruals of income and expenses)
• Evaluate and propose changes of provisions, allowances and impairments
• Coordinate in collaboration with the departmental managers the budget
  process for the respective companies
• Ensure completeness and correctness of the financial statements
• Develop and support introduction of EDP solutions and enhancements
• Ensure a proper reconciliation with the Group’s international accounting
  system (IFRS)
• Be responsible for the payroll, HR reporting / hiring & administrative tasks
• Elaborate and present tax filings according to local requirements.