Dans le cadre de notre développement, nous recrutons un(e) contrôleur interne (H/F) qui auront pour missions principales : Veiller au respect des procédures internes (3 environnements de contrôle) dans les domaines financiers ...
Key Responsibilities: 1.Audit Planning Execution: Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas. Conduct thorough testing of controls, identify control ...
Maintains and coordinates implementation of appropriate accounting and accounting control procedures. Analyzes and reviews budgets and expenditures. Recommends appropriate budget levels, and ensures expenditure control....Interacts with business units and controller group to resolve accounting discrepancies. Develops productive working relationships with immediate and extended finance team, including functional support teams ...
According to the company's strategy, plan and requirements, assist the chief financial officer to formulate and improve various internal control systems and processes such as cost, budget, expense, and asset management, and supervise the ...
Key Responsibilities Job Specifics * Work closely with the CEO and operational staff to manage multiple activities, including managing internal and external relations, overseeing the organisation's operations, business development, project administration, and programming ...
You will ensure internal local and cross border rates input into the rate management system and validate it for auto costing, quotations, and auto rating....Takes ownership for file control (Profit, revenue and cost) You will have to ensure timely billing of shipments executed and system update to ensure customer has full visibility You will have to ensure use of carrier as per defined policy, maximizing profit for ...
Serves as a liaison between Arrow's internal resources (field sales, engineering, supplier marketing, manufacturing facilities, purchasing and other corporate departments), vendor resources and customers....Obtains all related facts and makes the decision to accept or reject based on established guidelines. ● Backlog Management, Billing and Resolution of vendor Invoice Discrepancies and Claims: Maintain control of the open backlog of orders, service requests and RMA's ...
This role will also have additional responsibilities including maintaining and driving a robust credit, risk & controls culture....on origination and execution of transactions across products including transaction banking, capital markets, advisory and Markets Develop a strong understanding of Citi's credit policies and processes and ensure strict adherence to these in partnership with internal ...
development, monitoring and controlling expenses of the hotel, reporting, tax returns, preparation of financial statements, accruals and journal entries, maintaining reconciliations for all balance sheet accounts, and coordinating and facilitating external and internal ...
Ensuring the highest levels of guest satisfaction by consistently exceeding that guest expectations by championing the hotel quality initiatives and lead the team to exceed internal luxury standards in the line with Forbes and LQA requirements. ...