Weatherford INTERCOMPANY SENIOR ACCNTG/Главный специалист по учету расчетов между предприятиями группы in SAMARA, Russia
Reflection in accounting calculation "Intercompany" ,
control of payment invoices issued by group companies.
•Monthly reconciliation of accounts "Intercompany" and the timely identification of differences.
•Daily verification and reflection of bills received from Group companies
•Daily intra-group transactions in the system 1C
•Participation in the preparation of financial statements according to GAAP (in terms of intra-group transactions)
•Correspondence with partners on problem invoices and resolving discrepancies in balances.