Gestión de la administración contable de la filial. Traslado a ERP de Symborg (compras, ventas, existencias, gastos, nóminas, etc).Reunión mensual con asesor local para revisión y control de los estados financieros de las filiales, con posterior reporte al CFO.Control de gastos, así como autorización de pagos en la filial, con asistencia al departamento comercial. Colaboración con procedimientos de auditoría externa y control de inventarios. Contabilización de… Show more Gestión de la administración contable de la filial. Traslado a ERP de Symborg (compras, ventas, existencias, gastos, nóminas, etc).Reunión mensual con asesor local para revisión y control de los estados financieros de las filiales, con posterior reporte al CFO.Control de gastos, así como autorización de pagos en la filial, con asistencia al departamento comercial. Colaboración con procedimientos de auditoría externa y control de inventarios. Contabilización de asientos de impuestos. Conciliación bancaria y tesorería de las filiales. Control del presupuesto contra el gasto real con aprobación de las ordenes de pedido realizadas en el ERP. Revisión y aprobación de reportes mensuales de gastos de los comerciales locales. Elaboración de presupuesto de administración y gastos generales en cada filial. Asistencia al controller de grupo en auditoria. Show less

· Analyse Change Requests and Incidents · Help customers to formulate Change Requests, prepare functional analysis, test configuration done by technical teams, and update documentation · Perform testing of technical solutions · Collaborate with technical teams to resolve front-end issues · Ensure/Demonstrate understanding of Payroll processes · Manage workflow to ensure all Change Requests and Incidents are processed accurately and timely · Answer complex/inquiry… Show more · Analyse Change Requests and Incidents · Help customers to formulate Change Requests, prepare functional analysis, test configuration done by technical teams, and update documentation · Perform testing of technical solutions · Collaborate with technical teams to resolve front-end issues · Ensure/Demonstrate understanding of Payroll processes · Manage workflow to ensure all Change Requests and Incidents are processed accurately and timely · Answer complex/inquiry questions by providing guidance, resolving issues and advising · Act as primary point of contact for technical teams · Lead ticket reviews and define tickets to be prioritized in collaboration with technical teams · Write functional specifications; understand interfacing with external systems · Good collaboration with other teams and departments Show less

-Working in the Belgium Team and my client is Coca-Cola Enterprises of Belgium.-Twice a month, processing of payroll using SAP for the employees in the company.-Changes requested by the client.-Data processing and data load by G2/SSL using SAP.-Year-End processing in the months of October, November and January, as the Belgian Law stipulates.-Adhoc processing.-Weekly client call to update and be updated of the issues during week.-Assistance to colleagues of my team… Show more -Working in the Belgium Team and my client is Coca-Cola Enterprises of Belgium.-Twice a month, processing of payroll using SAP for the employees in the company.-Changes requested by the client.-Data processing and data load by G2/SSL using SAP.-Year-End processing in the months of October, November and January, as the Belgian Law stipulates.-Adhoc processing.-Weekly client call to update and be updated of the issues during week.-Assistance to colleagues of my team during their payroll process. Show less

Invoices with a3eco program, medical forms and administration tasks (phone, fax, etc.)