. Post and process journal entries to ensure all business transactions using SAP-FI and providing the knowledge and experience needed using all T Codes related to SAP GL, AR and AP modules, responsible for processing and reviewing all the daily accounting transactions.. Update accounts receivable and issueinvoices. . Update accounts payable and perform reconciliations. . Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.. Assist with reviewing of expenses, payroll records etc. as assigned.. Update financial data in databases to ensure that information will be accurate and immediately available when needed.. Prepare and submit weekly/monthly reports.. Assist senior accountants in the preparation of monthly/yearly closings.. Assist with other accounting project.