Position Overview
Contexte et environnement
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 Activités
General Ledger:
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 Dashbo...