Junior Finance Specialist в Accor

Responsibilities:

Responsible for the finance part of TSA projects: issues invoices and closing docs to the partners, posts revenue in 1C, monitors the financial part of TSA projects, prepares reports (e.g. unpaid invoices, projects follow-up etc);
Collects invoices from suppliers, reviews in accordance with the internal control procedures, splits by cost centers, receives internal approvals and sends to the outsourcing company for proceeding the payment;
Ensures compliance with the requirements of internal control (Collecting purchase\travel requests, ensuring their approval, monitors that payments are made under approved requests);
Collects closing documents from suppliers, reviews them and sends to the outsource accountants for posting.
Provides our outsourcing company with the supporting documents for Currency Control regulation;
Monitors employee’s advance reports in the Corporate system Hamilton, collects and reviews employee’s supporting docs, approves them in the corporate system, provides the outsourcing accountants with the supporting docs;
Participates in tax audit: collects documents under TSA projects and submit them to our outsourcing company, prepares reports and answers for tax authorities;
Performs ad-hoc requests from management.

Work Experience

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