Perform monthly tasks: accruals, prepayments, posting GL corrections, IFRS16 management, elimination... booking Prepare management reports upon request Maintain General Ledger Master Data Perform financial reports analysis and review to ensure data accuracy and efficiency Continuous improvement: define and champion standards & controls, increase finance efficiency Manage periodic audits (both internal & external) upon assigned Develop auto-based reconciliation and validation tools for financial statements Business partner with Finance and non-Finance stakeholders for cross-functional topics