DOCUMENTFINANCIAL TRANSACTIONS BY ENTERING ACCOUNTING INFORMATION IN GENERAL LEDGER,ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, REVENUES AND TAXES. ENSURETHAT ALL TRANSACTIONS ARE SUPPORTED BY A CLEAR AUDIT TRAIL. PERFORMINGMONTHLY ACCOUNTING CLOSING ACTIVITIES AS PER ENI GROUP REPORTING REQUIREMENTS LIAISEWITH SUPPLIERS AND CUSTOMERS ON AP/AR RELATED MATTERS. SUPPORTIN PREPARATION OF PERIODICAL DIRECT AND INDIRECT TAX REPORTS TO BE SUBMITTED TOTHE FISCAL AUTHORITIES MONTHLYPERFORMANCE OF INTERNAL CONTROLS AND ACCOUNTS RECONCILIATIONS. N/A BACHELOR DEGREE IN FINANCE, ECONOMICS, BUSINESS ORADMINISTRATION3-5 YEARS OF MINIMUM JOB RELATED EXPERIENCE
CANDIDATE NEEDS TO BE PROFICIENT IN SPREADSHEET SKILLS SAP EXPERIENCE IS A PLUS N/A
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