Major tasks and responsibilities:
1.Responsible for complete, timely and qualitative execution of Accounting Operations for General Ledger in ERP system SAP.
2.Perform monthly, quarterly and yearly closing and reporting activities.
3.Performs account monitoring and reconcile accounts.
4.Oversees and performs all manual journal entries.
5.Manage intangible leased assets according to IFRS16.
6.Support external & internal audit and perform ICS controls in his/her own area.
7.Handle/communicate any mismatches in the booking process.
8.Verify all incoming requests & ensure alignment with company policy and process accordingly.
1.Responsible for complete, timely and qualitative execution of Accounting Operations for General Ledger in ERP system SAP.
2.Perform monthly, quarterly and yearly closing and reporting activities.
3.Performs account monitoring and reconcile accounts.
4.Oversees and performs all manual journal entries.
5.Manage intangible leased assets according to IFRS16.
6.Support external & internal audit and perform ICS controls in his/her own area.
7.Handle/communicate any mismatches in the booking process.
8.Verify all incoming requests & ensure alignment with company policy and process accordingly.
