Job Description
Maintain and review bank records, including incoming payment notifications and account reconciliationsProcess and record expense invoices, expense entries, and related filingsManage import documentation, including submission and tracking of import invoices and filesPrepare and submit sales invoices through the GIB portal in compliance with local regulationsPerform foreign exchange rate calculations and ensure accurate accounting treatmentPrepare trial balance, aging reports, and ensure timely reporting submissionsHandle CMS instalment tracking and related accounting entriesManage reflection invoices and ensure correct cost allocationSupport EHS reporting and ensure proper documentation and filingMaintain organized accounting records and filing systemsAbout Regal Rexnord
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