... etc); Ownership of adequate internal control systems for the financial processes ... Responsibility for CAPEX accrual process: control and verification of information and ... Statutory accounting standards; Providing control over Accounting department in terms ...
... procedures for inventory management, transaction control, and document flow. Ensure the ... registration and reporting procedures, control inventory and cash flows, and ... informing relevant stakeholders. Complete Risk Control Matrix targets and participate in ...
... reconciliation process; Assistance in providing control on Company processes to be in line with Compliance and SOX control requirement; Assistance when relevant to ... relationship; Assistance in leading Internal control audits and controls process of ...
... outlooks for Finance department to control the process and costs Calculation ... placement in tables and graphs; Control for adequate data provision in ... regards to territory sales representatives, control over information reliability. Revealing and ...
... ; • Accounting & Tax team’s profit &loss control and budgeting; • Act as an ... promotion of the company’s services; • Control of quality and promptness of ...
... contracts with counterparties; • Organization and control of signing agreements addendums with ... other timely prolongation, re-execution); • Control and systematic audit of documents ... short time with minimal external control, high resistance to work in ...
... of drugs in the customs control zone and controlling of the process Control and approval of invoices from ... the labeling (serialization) of drugs. Control shipments of labeled goods in ...
... implement effective finance and credit control policies and procedures Managing credit ... Sales & Promo policy Participation and control of period closing procedures in ... policies and standards of internal control, budgeting, reporting, and controlling at ...
... . Key Responsibilities and Duties: - Maintain control of budgets for each department ... daily problems with requests and control their performance; - Register all completed projects and prepare plans for future projects; - Control and Monitor all long term ...
... . Timely off-rotation time tracking control for the foreign employees. Timely ... necessary technical assistance. Carries out control after ensuring the supply of ... , carrying out technical check-up, control of vehicles condition and correct ...