Supporting financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and the company regulations.
Managing reconciliations and adjustments, to maintain accurate financial records.
Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).
Supporting the Intercompany reconciliation process and fixing variances.
Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.
Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.
Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.
Collaborating...
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