By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.
Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team
and one Global Shared Services Center
Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe people are our greatest asset, so we are always interested in your point of view. Take the chance and don't worry, we understand – beginnings can be difficult, but you can always ask for help - every question deserves an answer. You will get the opportunity to develop, thanks to professional trainings.
Responsibilities:
- Processing of registered travel & expense reports in compliance with local rules and regulations as well as with the global company policies
- Preparation of salary process input data including mileage report
- Processing invoices in the workflow system and SAP
- Maintaining accounting records, including accounts payable
- Research and solving accounting transaction questions and other issues with employees, suppliers and customers
- Posting of credit card settlements
- Posting of cash reporting
- Posting of prepayments
- Posting of accruals for subcontractors and missing invoices, reconciliation of subcontractor costs
- Active support in preparation of payments and providing remittances
- Supporting other team members
- Active participation in month and year closing activities
