Dominio Finance

• SAP & Accounting Knowledge of all agreements to perform day to day activities.
• Respond to External (Suppliers) & internal requests.
• Knowledge and understanding of supplier chain process.
• Expert in fixed assets capitalization
• Maintain proper 4xxxx Accounts Analysis & aging & clearing follow up.
• Support controlling team on class 4 accounts reconciliation and follow up.
• Reconcile TERDME Capitalized COD accrual versus Assets CO CAPEX COD.
• Cooperate with controlling team to ensure proper provisions, impairment & general accruals accurate booking.
• Cooperate with controlling team to clean any unnecessary general accruals.
• Support Tax team for essential analysis & VAT accounts clearing.
• CAP files preparation, filling the CAP for required entities & reconciling with the reporting Dashboard.
• Intercompany monthly reconciliation
• Foreign Excha...