1. Performing General Ledger tasks (Fixed assets accounting, Accruals, Prepaids, Payroll processing, Journal Entries, Month-end and Year-end closing activities, Inventory analysis and reconciliation to GL).
2. Intercompany global recharges and intercompany reconciliation for the Group.
3. Analyzing financial data and preparing accounts reconciliation.
4. Preparing financial reports.
5. Monitoring internal controls.
6. Coordinating internal and external audit processes.
7. Identifying and solving cross-process issues (PtP, OtC, T&E).
8. Streamlining accounting operations, recommending and implementing process improvements.