Job Description
Description
Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose
Prepare quarterly Intra Group Matching reporting based on IFRS
Collect additional information necessary for the statutory closing reporting (R forms)
Prepare the forecast reporting
Prepare account reconciliation
Monthly, quarterly and annual journals bookings
Prepare and book cost allocation between profit centers
Prepare and book internal freight and insurance
Maintain and record movements of fixed assets in ERP
Run fixed asset depreciation
Resolve RTR- related queries and answer audit question
Monitoring performed processes for the purpose of internal control
Support other team members in day-to-day processes
Preparing ...