Summary: 12 YEARS IN ERP MODULES (SAP & PEOPLESOFT)Certified professional with hands on experience in the field of General Ledger accounting. Verifies entries and compares system-generated reports in order to reconcile all submitted work. Analyses all invoices and expense reports in order to accurately credit expenses to correct accounts and cost centers. Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents. Reviewing and analyzing all business contracts. Monitoring and controlling corporate budget forecasting. Managing investor relations. Coordinate the SAP general ledger closing including the closing cockpit. Advise on relevant SAP general ledger topics for respective entity. Monitoring the internal and external risks for the organization and ensuring effective controls are in place. Collaborates with Accounting and the Chief Accountant during the scheduled audits or in the event a random audit is conducted. Providing effective reports and analysis including forecasts for management decisions. Proven experience as management accountant. Solid knowledge of basic and advanced accounting and financial principles and practices. Excellent knowledge of reporting, risk analysis and budgeting