Post manual and recurring journal entries accurately and on time

Manage AR transactions, resolve unmatched items, and propose bad debt provisions

Perform intercompany accounting, including reconciliations and accruals

Support month-end close activities such as depreciation runs, revaluations, and salary uploads

Account for rebates, commissions, and FX hedging transactions

Analyze balance sheet and P&L positions, identify discrepancies, and resolve issues proactively

Clear suspense accounts and reconcile intercompany balances

Prepare reports and complete balance sheet reconciliations

Partner with Controlling, Reporting, Treasury, Sales, and Customer Service teams

Support process improvement initiatives, including Lean Six Sigma projects