Position Overview
Job description
General Accounting
Manage day-to-day GL postings and ensure accurate and timely month-end closing in compliance with IFRS standards.Execute monthly closing activities across accounting modules (AP, AR, Fixed Assets, etc.) and prepare necessary journal entries.Prepare and review account reconciliations to ensure accuracy and completeness of financial data.Support business users to ensure transactions are recorded under correct GL accounts and cost centers.Maintain chart of accounts and accounting master data (GL accounts, cost centers, profit centers).Ensure effective internal controls and compliance with global and local accounting policies, procedures, and SOPs.Reporting
Prepare timely monthly financial reports in SAP in accordance with Local GAAP and IFRS requirements.Analyze managerial reports and support budgeting and latest estimate (LE) processes.Tax