Position Overview
Dominio Finance - SAP & Accounting Knowledge of all agreements to perform day to day activities.
- Respond to External (Suppliers) & internal requests.
- Knowledge and understanding of supplier chain process.
- Expert in fixed assets capitalization
- Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up.
- Support controlling team on class 4 accounts reconciliation and follow up.
- Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD.
- Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking.
- Cooperate with controlling team to clean any unnecessary general accruals.
- Support Tax team for essential analysis & VAT accounts clearing.
- CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard.
- Intercompany monthly reconciliation
- Foreign Exchange m...