Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior Prepares and follows up letters of collection Regularly reflects the status of...

Support operations of online advertising product; Provide support to our online advertisers for all of their product related queries across multiple channels - chat, email and phone; Outbound contact to selected portfolio of customers to upsell and proactively provide account optimization; Proactive...

Booking invoices in accordance with defined processes and client's requirements; Processing documents in a timely manner; Monitoring the payables, reconciling the balances with suppliers; Supporting audits (documents, queries) Preparing Month End Close reports; Maintaining regular relationship with...

Key responsibilities may include Provide day-to-day technical support & maintenance of production and development systems running on various enterprise storage platforms including EMC, NetApp and Data Domain systems; Provide expertise for system performance tuning, capacity planning, maintenance...

Work to support customers of our client, Facebook; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from users within...

Overall purpose of job: The responsibility of the team lead is to assist the manager in meeting the site metrics and goals by supervising a team of around 20 team members performing content moderation. The team leads will also conduct periodic coaching sessions, performance evaluations of his/her...

Preparation of year-end audit Statutory Fixed Assets Packs according to the written procedures Leading and driving projects related to Fixed Assets area – taking active part in proposing, planning and executing approaches to different projects Close cooperation with the Client counterparts to...

Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external auditor; Perform a...

Balance sheet accounts review; Project Management of new Integrations; Tracking entities through eliminations; Checking & preparing financial statements of newly acquired entities; Preparing and reviewing journals; Monthly Trial Balance Uploads; Balance Sheet Reviews; P&L Analysis; Monthly...

Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator's guidance and client's requirements, as well as agreed exceptions. Client-facing: day-to-day services provision at clients premises and...

Responsible for timely cash collection Investigating and reviewing credit risks involving customers and suppliers Evaluates credit history Handles day-to-day activities and refers the most delicate matters to the superior Prepares and follows up letters of collection Regularly reflects the status of...

Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of statutory account...

Responsible for payroll entries accounting review and coding; Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results...

Build and maintain strong relationship with the client's Financial Controller; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Ensure close process is completed in an accurate and timely manner; Preparation and posting of journal entries; Balance Sheet accounts...

Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication with internal and external clients;...