- Performing and supporting daily operations including inter-company billing and posting PO and non PO invoices on AR and AP side, creating payment batches, clearing vendor and customer accounts- Making changes on contracts, for example pricing, duration, handling types etc.- Performing pre-close activities and Intercompany reconciliation on BS and P&L- Preparing various reports for controlling needs as KPIs analyzing- Supporting and taking over actions requested by stakeholders- Using SAP and DEX

- Responsible for fixed asset process- Intercompany invoices processing- Treasury activities (bank accounting, processing bank statements)- Maintaining GL accounts and preparing journal entries for accruals- Performing month-end activities and reconciliations- Standardization of the process after transition- S4Hana Implementation (accounts and processes mapping)

- Project accounting and controlling (project and budget management)- Setting up accruals- Preparing and finalizing invoices- Preparing reports- Preparing and processing standard payment proposals and ad hocrequests (manual payments/down payments/urgent payments)- Finance Service Desk (providing financial information for the customers)