- Finish asset creation, change, disposal based on the check point and process in SAP
- IFRS16 leasing update and monthly valuation
- Uploading TX-Shuttle journal files provided by other teams (AR/AP/Controlling etc.).
- Follow the standard closing procedure to perform period end closing under supervision
- Download standard SAP reports and provide source documents for audit requests and fulfill internal control requirements
- Coordinate and/or complete analysis and reconciliation of fixed assets and IFRS16 accounts ensure related supporting are maintained.
- Follow agreed procedures of following up with Market finance/AP/AR teams of un-defined interim accounts/long-aging items in balance sheet.
- Coordinate and assist in special accounting projects.
- Identify problems and bring to attention of team lead/line manager with positive solutions/proposals.
- Complete other GL tasks team lead assigned.
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