Špecialisti v oblasti účtovníctva a finančnej kontroly

General Ledger and Fixed Assets processes/services consistent with HARP and other internal/external audit requirements. Maintains all necessary records related to audits, invoices, exception reporting in requested quality. Ensures completeness, accuracy and timeliness of provided services (General Ledger and Fixed Assets) such as allocations, entries, standard journals, reconciliation, interfaces into general ledger. Responsibility ICS controls: has to understand the control and related risk is responsible for the implementation and timely execution of the internal control activity within agreed deadlines signs-off on the control documentation has to comply with the control description and work instructions for the execution of internal control including no manipulation of information used in control is responsible for preparation of the evidence documentation;