Bucharest, Romania
Internship Explorer
Internship Explorer
Monthly closing activities (accrual, deferral and provision calculations and journal entries) * Monthly reporting preparations and analysis, Balance sheet and Profit and Loss positions * Reconciliation and management of assets and liabilities and others, as required * Liquidity management analysis, preparations and execution * Internal controls execution on a regular basis * Fixed assets (incl. depreciation) and luxury tangent lists analysis and control * Ensure meeting deadlines and the agreed KPIs * Recommend process improvements to ensure greater efficiency and productivity * Comply with applicable company policies and procedures * Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager
