Ensure correctness and accurate posting of Intercompany (ICO) transactions in SAP, in line with the law and IFRS standards.
Perform ICO reconciliation on monthly, session and annual base, and imbalance investigation
Ensure correctness and accurate posting of all transactions related company’s FA in SAP (acquisition, additions, disposals, depreciation, annual counting), in line with law and IFRS standards
Ensure correctness and accurate posting of Non-residents, WHT transactions in SAP in line with the law and IFRS standards.
Prepaid expenses, insurance posting in SAP
Manual Journal entries (dividends, claims, reclasses, free of charge samples and other GL postings) in SAP, control of evidences
Требования к опыту:
Accounting Degree is required
At least 5 years of relevant experience
Deep SAP Knowledge is required (FI, FA modules)
Deep IFRS, Currency law, Tax Code Knowledge