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... validation of all general ledger, fixed asset, inter-company and reporting related activities.Job ... monthly closing activities.Responsible for intercompany accounting e.g. monthly SLA / intercompany ... within the set KPI.Responsible..
... the definition set on DPDHL Accounting Manual and International Financial Reporting ... immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, ... distribution of required financial and..