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The Finance Specialist undertakes a variety of financial analysis to respond to UNDP senior management’s requirements for financial information.
Prepare and review all aspects of the VAT Returns for Accenture French entities.
Assist on the analysis of GL and bank account, reconciliation with sub-ledgers.
The Financial Operations team is responsible for supplier invoice processing, payments and other financial transactional processes.
The UKI part qualified accountant is responsible for the controllership side of the UKI financials.