Back to jobsPeriod-end closing and day-to-day accounting activities in cooperation with the National Accounting Manager.
Maintenance and closing of all accounting ledgers (monthly, quarterly, yearly closing)
Calculating accruals, perform reversing and automated journal entries, perform reviews.
Bank statement and payment processing
Manage lease accounting. (IFRS16), Travel & expense accounting, Vendor Master Data
Support National Accounting Manager in dealing with both external and internal auditors, close co-operation with Finance Shared Service Centre Accounts Payable, Accounts Receivable and Fixed Assets Accounting transactions.
