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• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

Preparation and consolidation of monthly financial results in line with IFRS / GAAP Support for budgeting, forecasting and medium-term planning Performance of month-end close activities Analysis of revenue and cost drivers and provision of variance commentary Support for audits and internal...