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Creation of cross charges to group entities and posting on the Accounts receivable side; Posting of received cross charges on the Accounts Payable side; Verification of invoices with regard to accounting standards, tax regulations, and group guidelines; Prepare payment file through CDF matching and contact stakeholders if there are unmatched items; Reconciliation and reporting of different types of Intercompany accounts; Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P&L between group companies; Maintaining of master data related to Intercompany; Contribution to process developments, process migrations, transformations, and projects; In case of any accounting blockings, differences, or deviations from the processes, it will be welcome to look for solutions proactively and efficiently.
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任仕达集团成立于1960年，总部位于荷兰阿姆斯特丹市，作为专业的综合性人力资源服务机构，覆盖全球39个国家地区，拥有近45,000名雇员。任仕达于阿姆斯特丹泛欧交易所上市。
2006年，任仕达启航中国，任仕达大中华总部落地上海，在北京、成都、南京、苏州、广州、深圳、中国香港设有分支机构。任仕达深耕大中华区，提供多方位的招聘服务及人力资源综合解决方案，包括：专业招聘服务、高级人才寻访、人力资源服务外包、招聘流程外包服务、人力资源供应商管理服务、再就业与职业转换、人员流动等。
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