1 Jobs found

Reconcile subsidiary ledgers and balance sheet accountsMaintain and monitor general ledger accounts • Perform bank reconciliationsPost provisions, accruals, prepaid expenses, and contract-related transactionsReview automated postings from various departments • Act as contact person for auditors, tax office, and statistical officeCreate monthly and annual financial statementsConduct ad-hoc financial analysesEnsure accuracy of ERP system dataPrepare VAT returns and reconciliationsEnsure inventory valuation complies with legislationManage yearly financial and tax auditsManage fixed asset accounting and depreciation schedulesFollow up investments and capitalizationAnalyze accounting workflows and propose improvementsEnsure compliance with internal controls and policies Support group consolidat...