• Carry out the monthly and yearly cut
• Initiate and carry out general ledger bookings
• Carry out bank & credit card reconciliation
• Carry out accounts payable
• Carry out gift card analysis and reconciliation
• Carry out stock bookings and intercompany transactions
• Carry out routines for fixed asset bookings and depreciation calculations
• Report to Accounting manager when necessary
• Work accordance VAT & Corporate Tax& Withholding Tax rule
• Carry out BalanceReconciliation
• Cash management

Besides;

• Develop yourself in accordance with staff evaluation done by accounting manager
• Train colleagues when needed
• Participate in mandatorytraining
• Maintain contact with other accounting departments and functions within H&M
• Be proffessional at all times
• Maintain a good atmoshere in the team