Job Description
The position is responsible for processing payables, assisting with month end procedures. Also support the Internal Controls initiatives led by the company.
Key job functions and success-relevant tasks
- Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments
- Prepares and post journal entries to SAP/S4 H for month end
- Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy
- Interacts with other regions for intercompany bookkeeping and reconciliation
- Support Tax department on providing accurate and timely information
- Manage Lease following IFRS16 rules
Education
knowledge of general accounting principles and bookkeeping procedures
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