Tasks and responsibilities
- Statutory finance tasks
- Booking of GL entries in Business Central ( ERP system)
- Navision key user
- Preparation of Local Statutory Annual Report
- Monthly, Quarterly, Annual Group reporting
- Do quarterly intercompany reconciliations
- Understanding of differences between Local GAAP and IFRS
- Support of company controller and primary contact for:
- Policies, internal controls
- Cost controlling and reporting
- Administrative questions
- Legal accounting questions
- Taxation- cooperates with external accounting company