Job Description
Business Steering Services Product Accounting Expert
TASKS AND RESPONSABILITIES
Responsible for timely and complete execution of Accounting Operations activities as defined by supervisor.Ensure data quality and SAP system setup in line with group standards and divisional requirements, also to meet local business steering requirement for area of responsibility. 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. Support 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 bu...