Internal Control Finance Specialist

Job OverviewThe Internal Control Finance Specialist will be responsible for ensuring the effectiveness and efficiency of accounting processes within the organization.

Your main area of responsibility in this position will include: - managing complex projects in area of finance process standardization in terms of scope, cost, timelines, resources, risk, change and communication, - planning, co-ordination, and execution of project deliverables within specific project phase, - c-suite stakeholder management and project...

Key ResponsibilitiesDesign, implement, and test internal controls to mitigate risks in accounting processesContribute to the development of internal control frameworks for other units within the Metro GroupAudit operational teams' procedures to ensure compliance with internal controlsIdentify areas for process improvement and recommend changesAdditionally,...

Job Description">Lead complex finance process standardization projects, overseeing scope, cost, timelines, resources, risk, change, and communication.Plan, coordinate, and execute project deliverables within specific project phases.Manage c-suite stakeholder relationships and project governance steering.Build and lead cross-departmental and cross-location...

Job Description: - Coordination of operational activities in the SAP S/4HANA implementation project. - Acting as a point of contact for Local Finance Organizations and the Central project team responsible for system implementation on various issues related to the implementation in GSC Operations. - Communicating and networking with various stakeholders in...

Job DescriptionEnsure accurate accounting for transactions relating to stocks, fixed assets, taxes, accrued income, and expenses.Calculate and account for cost provisions, write-downs, and forecast reporting.Monitor and analyze general ledger accounts, explain discrepancies, and reconcile group settlements.Prepare reports for internal use and external...

About UsERGO Technology & Services S.A. is a pioneering technology company that harnesses the power of innovation to transform business landscapes. Our journey began in 2021, when we merged ERGO Digital IT and Atena to create a unified entity, blending our strengths and best practices. As part of ERGO Technology & Services Management AG, we provide...

About UsFerrosan Medical Devices develops and produces a portfolio of medical devices used in surgical care. Our products help surgeons and nurses control bleedings and avoid complications in surgical procedures. We make seconds count in surgical care and need professionals like you to join our team.The RoleWe are in search of a proficient Data Analyst to...

Company OverviewWe are a leader in the financial services sector, committed to delivering exceptional service and innovative solutions. Our company values are centered around professional growth, customer satisfaction, and community engagement.Job DescriptionAs a Junior/AR Accountant with proficiency in Czech, you will be responsible for managing accounts...