Journal Entries and recurring postings. Manage monthly closing process (e.g., accounts clearing, intercompany reconciliation, switch accounts reclassifications and reconciliation). Preparation and posting of accruals and provisions. Complete period end closing activities for fixed assets (e.g., Sub-ledger reconciliation, depreciation, settlements); responsible for correctness and completeness of Fixed Asset Master Data and Asset under Construction. Create ad hoc and recurring reports, incl. statistic reports and monthly/annual reporting packages. Manage bank statement reconciliation. Perform intercompany netting and improve process documentation.