- Analysis of operating accounts;- Daily and monthly reports for Management team;- Analysis and calculations of KPI's.

-Preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies;-Maintain GL accounts and prepare Balance Sheet Reconciliations;-Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;-Bank Statements Reconciliations;-Coordinate with other departments to obtain information about transactions and research unreconciled items;-Preparation of External and Internal Audit requests;-Assistance in the preparation of the Financial statements in accordance with IFRS and Local GAAP standards;

- Preparation and organisation of documents for accounting;- Classification and registration of documents according to SNC or IFRS;- Bank Statements Reconciliations- Supporting the accounting process of client companies;- Preparation and analysis of management support information;