Accountant

• Maintain full accounting process for certain legal entities within the Group
• Support the monthly consolidated IFRS accounts closing process in SAP
• Check the closing of stand-alone accounts of all Group companies for accuracy and completeness
• Reconcile balances with external counterparties, including payment systems and vendors
• Reconcile turnovers and balances with other internal systems
• Reconcile intercompany turnover and balances
• Resolve accounting irregularities and discrepancies
• Maintain compliance of consolidated financial reporting with internal policies, procedures, and reporting deadlines
• Prepare monthly consolidated and project reporting packages for management and shareholders
• Communicate with service providers regarding reporting and tax compliance
• Fully support audits of consolidated and standalone financial statements across different jurisdictions
• Handle auditors' requests regarding consolidated financial audits
• Provide explanations and supporting documents
• Review proposed audit adjustments
• Handle ad-hoc requests from management and other departments

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