Supporting the timely reporting of key financial information; monitoring the performance and quality of the activities performed based on agreed Key Performance Indicators ("KPIs")Ensuring smooth daily operations regarding on-time monthly reporting.Accounts PayableCarrying-out payments;Reconciling Accounts Payable balances with vendors;Resolving in-compliant invoices and reducing on-hold invoices;Coordinating inter-company account balances at the end of the month;Accounts ReceivableMaintaining prices in SAP for all customers and plants;Preparing retro-billing based on price changes;Analyzing price discrepancies and inform Customer Business Units;Actively communicating with Plants, Customer Business Units and Shared Service Centers;Preparing accounts receivables reports such as aging reports;Providing AccountsReceivable reporting;Supporting close activities (preparing accruals and provisions);Ensuring and collecting appropriate documentation for all Sales and Accounts Receivable activities;

Job description: Performing financial and accounting analyses of General Accounting for IBM ISC.Responsible for hardware REVENUE/COST match in France and BENELUX.

Audit assistant for international audit company.Performing audits and appraisals of personal property and improvements; inspecting and analyzing books, records, ledgers, journals, income tax reports, and other pertinent information to determine market value. Performing of internal controls.