Job Description

MONTH-END CLOSING

Support the monthly accounting close by compiling documentation for journal entries, provisions, reclassifications, and reconciliations in SAP.

FIXED ASSETS

Participate in fixed asset management, including asset additions, disposals, capitalizations, inventories, and the calculation of gains or losses on asset disposals in the ERP.
Validate invoices, purchase orders, asset IDs, serial numbers, and supporting documentation or photographic evidence for transactions in SAP S/4HANA.

INVENTORY

Follow up on inventories, materials, and control databases, ensuring information is traceable and kept up to date.

AUDIT

Prepare and organize supporting documentation for internal and external audits, including accounting records, reconciliations, and proof of receipt of goods and services.

TAX

Collaborate on tax-related