Context and Environment

Requires SAP & Accounting knowledge for day‑to‑day activities, responding to external (suppliers) and internal requests, and a solid understanding of the supplier chain process. Expertise in fixed assets capitalization is essential.

Responsibilities

General Ledger

• Maintain proper 4xxxx accounts analysis, aging, and clearing follow‑up.
• Support the controlling team on class 4 accounts reconciliation and follow‑up.
• Reconcile TERDME capitalized COD accrual vs. assets CO CAPEX COD.
• Cooperate with the controlling team to ensure proper provisions, impairment and accurate booking of general accruals.
• Cooperate with the controlling team to clean any unnecessary general accruals.
• Support the tax team for essential analysis and VAT accounts clearing.
• Prepare CAP files, fill the CAP for required entities, and reconcile with the reporting dashboard.
• Interco...