- 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
- On-going process improvements