MANAGEMENT ACCOUNTING SR EXPERT

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Responsible for complete, timely and qualitative execution of Accounting Operations activities (according to the defined activity split). Contribute to the reliability of the financial statements in his/her scope of responsibility in accordance with group standards and subgroup reporting requirement. Implement the best practice in relevant process and ensure SAP system design in line with group & Subgroup standards to meet the business steering requirement from local and global.
Contact business (Controlling, Sales & Marketing, Production etc.) for clarification of business requirements, changes needed for CCA, PCA and COPA master data. Interface to GO in special cases to decide on appropriate value flow.
Give expert support regarding assigned Legal Entities’ closing process. Review the closing results and follow up with divisions and functions; Perform manual postings where applicable.
Create ticket / request for new and adjusted master data (CC, internal order, cost element, cycle/cost allocation) and inform business. Initiate / create accounting posting request (WPA/BayJED) for postings to Overhead Management.
Monitor data quality, identify correction requirements and perform adjustments for CCA, PCA and CO-PA. Check the content of cost center result during closing.
Perform Service Accounting activities such as project invoicing and asset sale invoicing.
Initiate and support optimization projects and continuous improvement initiatives in order to improve quality and efficiency. Monitor and contribute actively to achieve Service Levels of Accounting in collaboration with SSCDN.