Responsibilities Managing all main and sub ledger (Accounts Receivable, Accounts Payable and Fixed Assets) accounting activities in local Financial System Software Preparing VAT tax return, give support in transfer price documentation and other governmental reports like statistical reports. Provide support for Income Tax return preparation Coordinate the monthly closing process locally, with external service providers (payroll, Fixed Assets) and with Controlling team Be the contact person for statutory auditors for all questions related to statutory audit Provide support and book all relevant transactions regarding the liquidation of the company Prepare various reports to be uploaded in HFM for the monthly closing and Forecast Being responsible for the monthly Intercompany Reconciliation KPI's Project effectively and realise efficiently key performance indicators in the areas of: Reporting done within reporting deadlines Cost/ Resource Input...