• Perform closing preparation, accrual process, and intercompany process
• Responsibility for the balance sheet and the profit and loss account reconciliation
• Record HR accounting topics and other provisions in the accounting system
• Post late entries in accordance with company guidelines in an accounting system
• Generate statement of equity and report on changes in provisions
• Perform controls for the internal control system to ensure compliance and correctness of the General Ledger
• Assist the auditors with their queries
• Day-to-day interaction with a respective internal customer