Manage monthly external bills, including communication with customers and alignment
Guide you in intercompany accounting, preparation and booking of invoices to cross-charging
Assume leadership in external audits, including financial statements audit, VAT and In-Country Val Cerf audit as well as Corporate Tax audit
Balance sheet reconciliations can be managed and reviewed. If necessary, cleanup can be done
All information within SAP must be processed accurately and promptly, including Accounts Payable, Account Receivable and WBS.
You can manage the entire cycle of fixed assets as well as IFRA 16 lease accounting
Examine monthly recurring entries, the month/end checklist, AP accruals and other information. To ensure that the month/end process is complete
Assist with month-end closing activities by creating a checklist, and then sending out reports promptly and accurately.
As required, submit return filings and VAT accounting for different countries.
Assist with the annual budget and quarterly forecast process
All Enerflex HR, Quality and HSE policies and procedures must be followed.
Additional ad-hoc duties, as designated by the Controller to support corporate and regional needs