– Handling Receivables & Payable Accounts
– Dealing with customers and suppliers
– Accruals posting
– Resume writing , coached by Jobstreet
– Financial Analysis
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Managing Account Payable and Account Receivable of
CBRE branch in France and Slovakia
Preparation of posting of accruals
Responsible for the intercompany balance confirmation with
other customers and suppliers
Preparation of balance sheet reconciliation
Working with Local Finance of France and Slovakia for
solution to any arising challenges
Working with iScala, MyBuy, Maple, JIRA, iScala SQL
reports and Mango
Preparing financial statement using SAP
Posting and processing journal entries
Maintaining record of customers and suppliers (New, Adjustments to
the current record and Removal of Non-Active Customers or
Suppliers)
Maintaining Account Receivable
Preparing financial forecast
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Passed SBR & SBL
Preparing for APM
Add work education to your profile. (optional)
We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.