- Preparing annual financial statements
- Active participation in the monthly and annual closing
- High level of Excel knowledge is needed
- General ledger and analytical reconciliations
- Accounting for fixed assets, capitalization of assets, accounting for asset movements
- Preparing monthly accruals and reversal of accruals
- Preparing regular and ad-hoc reports
- Active participation in daily invoices, bank statements booking
- Reconcile supplier/customer account statements and balances
- Reviewing and preparing KFI based on financial statements