About the Role
Role details below.
Responsibilities
- Recording and controlling the recording of business transactions
- Preparing reports for external and internal users of business information, coordinating and aligning requirements with internal and external auditors, and preparing documentation
- Managing analytical ledgers
- Managing the fixed assets and intangible assets register
- Planning and analysing selected balance sheet items
- Preparing cost overviews by functional cost categories and preparing functional statements
- Monitoring payments and delays, as well as resolving complaints
- Preparing and approving payment orders
- Calculating monthly estimates and the annual corporate income tax assessment
- Preparing and coordinating the transfer pricing model and preparing transfer pricing documentation
- Ensuring preparation, processing, management, and archiving of records and business documentation
- Ensuring compliance with the regulations and procedures established by the Branch, the Group, and external regulators
Requirements
- Motivated and detail-oriented professional
- Understanding of the importance of accurate and timely financial information for successful business operations
- Ability to collaborate effectively with a wide range of stakeholders
- Ability to adapt quickly in a dynamic environment
- Experience working with balance sheets, financial reports, and data