Back to jobsEnsure correct recording of the financial transactions in SAP R3 under IFRS/MFRS accounting standards incl. the proper documentation/approval of the journal entries (30%)
Manage processes in the sub-ledgers such as accounts payables, accounts receivables and fixed assets. Prepare reconciliations and analysis of accounts. Investigate any discrepancies/anomalies and post correcting entries if needed (40%)
Support the closing and reporting procedures in SAP R3 and Hyperion HFM (10%)
Support the team lead in ensuring compliance with local laws & regulations incl. tax compliance. Perform internal control procedures to safeguard assets and prevent fraud (10%)
Ensure close collaboration with colleagues, department heads and external stakeholders. Support the business by providing reliable information/financial data (10%)