* Detailed reviewing of correctness of posting (i.e. cost centers, PCC, VAT codes) prior to
month close
* Monthly and accurate AP-GL reconciliations, accruals posting, currency revaluations
(including proactive approach to resolving all differences)
* Quarterly reviewing of open transactions on vendor accounts, accrued purchases contact with
vendors/Local Finance or other related department and acting to clear all outstanding
balances
* Perform 3way matching for internal invoices and purchase orders, contact local Teams if
needed
* Support internal and external audit, other authorities with requested documentation
* Participation in meetings with internal and external stakeholders including data presentation
* Supporting organization in improvement projects
* Review reconciliation of subledgers and other accounts including perioding postings prepared
by Junior Accountants
* Ad-hoc reporting as required
* Regular process documentation update
* Performing relevant controls (ex. Impero controls)
* Participate in projects assigned by superiors
* Testing new releases of ERP systems (UAT)

experience

6