Take active part the accurate and timely completion of the month/year end closing activities and support monthly balance sheet and expense account reconciliations related to Fixed assets&CAPEX and Intercompany. Prepare and maintain process Work Instructions up to date. Any other task assigned by the Operations Manager, Coordinator and senior collagues.

• Use SAP in daily basis.

• Create reports in Excel.

• Posting journal entries, perform the capitalization, disposal, master data changes.

• Support Intercompany billing.

• Trade Invoice booking.

• Support the reconciliation of intercompany invoices.

• Finance/Controlling related studies

• Fluent in English

• MS office and knowledge of Excel