Accounting Specialist (GL)

Your influential mission. You will...

• Support the month‑end and year‑end closing processes by performing cost reconciliations, implementing cost allocation rules in SAP, and reviewing TB, PL, and BS.
• Participate in the preparation of monthly, quarterly, and annual Group reports in line with Group requirements.
• Assist with monthly and annual budgets and forecasts under the general guidance of the direct manager.
• Create supporting Excel files for cost analyses (budget vs. actual), along with various monthly reports and checks.
• Create company POs, monitor their approval workflow, and ensure their correct reflection in the Monthly Cash Request.
• Take part in the company’s payment process by performing all related checks.
• Participate in the bookkeeping process in SAP.