-controlling activities and reporting (Collections, Financial Operations0-reporting manual booking information to client-participation in SEPA project (work with ERP Department) -account reconciliations-provide support and assist with month-end accounting close-settlement of intra-community delivery of goods (Netherlands and Belgium)-monitoring and timely reconciliation of excise accounts-preparing necessary reports for Client-making the accounting process controls established through the internal policies-preparation quarterly specification of accounts

-Payment processing-preparation of analysis associated with invoice payment process-preparing necessary reports for Client(e.g. VAT reporting, overdue invoices, management information report, analytical review etc.)-monitoring of suspense accounts and timely reconciliation of them, regular feedback with controlling-preparation quarterly specification of accounts-knowledge of programs: People Soft, KVRS