Accountant (Temporary - 9 Months)

Your Assignment

• Collaborate in the Monthly closing (Inter IKEA reporting/ SAP) and Inter IKEA functional reporting
• Responsible for procure-to-pay process from purchase order to payment including policy implementation and systems
• Responsible for cash flow management; secure sufficient fund for the operation
• Support the account receivables function for on-time payments and collections ensuring compliance with the relevant financial regulations and internal working methods
• Support the Federal Tax Authority the monthly VAT declaration
• Support for statutory audit provide and prepare the necessary information for audit purposes follow-up on audit findings and recommendations
• Compliance and internal control: Ensure policies working methods and internal controls are followed documented and implemented for all transactions such as payment receipt purchase evaluation of service providers asset disposal procedure au...