• Monthly, quarterly and year-end closing process
• Analysis and actions on balance sheet specifications
• Assisting in filling reporting packs
• Executing periodic internal control programs
• Documenting controls (e.g. assessing journal entries, reconciling administration with reporting pack, checking master data, etc.)
• Assisting with accounting issues and preparing accounting papers (e.g. impairment tests, valuation of stock, provisions, etc.)
• Assisting with annual accounts
• Assisting with internal and external audits, following up on action points, etc.
• Ad hoc reporting (e.g. CBS statistics, project reports)