Il y a 14 jours

Chargé de Maintenance Comptabilité H/F

Vaco LLC · Canada

About the Opportunity · Perform full-cycle month-end close activities for assigned corporate and non-operating entities, including journal entries, accruals, reconciliations, and trial balance maintenance. · Review, enter, and reconcile intercompany, accounts receivable, and accounts payable transactions related to assigned entities. · Support collections, disbursements, and related follow-up for assigned entities as required. · Prepare monthly financial reporting schedules and analyze key resu…