Descriere job

•Post fixed assets additions, disposals, transfers and depreciation in SAP
•Post period-end provision entries according to instructions
•Process bank statement posting and bank account reconciliation
•Prepare revaluation report and post revaluation entries
•Prepare rule-based entries proposal and submit for approval and post manual journal entries
•Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
•Apply closing schedule timeline and perform corresponding tasks