Senior Process Executive
- End to end General Ledger processing.
- Handling monthly/quarterly & year end close activities.
- Working on ERP systems (SAP).
- Making sure customer expectations are met and delivered accordingly.
- Handling Journal Entries.
- Processing Ledger Entries.
- Processing Intercompany accounts and recons.
- Generating weekly and monthly reports in MS office especially MS excel and Visio.
- Preparing SOPs and exposure to tools such as Visio.
- Resolving queries.
- Communicating with clients in Dutch.
- Reason for leaving: Relocation to South Africa.