General Accounting Operation Senior Analyst with English
Accenture
Timisoara, Romania
10 zile în urmă
  • Job description
  • Objective of the job : Perform activities related to Inter Unit Cost Recharge (IUCR) process as documented in Desktop Procedures.

    Key tasks and activities : IUCR activities :

  • Create IUCR new contracts and maintain the changes for existing ones in BPP
  • Post manual IUCR flows (cost allocation file, Billing, AR and AP documents) requested by the process owner
  • Maintain remote services cost allocation file : receive updates from the business owners maintain file for cost allocation maintain master data CO by SR creation for Lawson work with MEC team to schedule closing create SR to schedule the closing job-
  • streams test the changes done in the SR in the job-streams variants follow up with the correct run of the IUCR jobs and interface with FSA / RD

  • Check job-stream run results : check all cost centers were emptied check OH / MK-up job-stream results
  • Error solving : check FI / CO reports for discrepancies check CO report for incorrect cost allocations request the units to reverse erroneous postings check the proper creation of all DMR / CMR check the creation of all AR / AP documents was done investigate errors in DMR / CMR creations;
  • open SR's if case or take corrective actions investigate errors in invoice / AR / AP document creation; open SR's if case or take corrective actions AP IDOCS correction SR opening and follow up / testing for recurrent activities and various errors closing related (DMR / CMR / invoice / AR / AP) not created non-

    closing related (wrong PC determinations, change GL mappings, VAT related issues etc) FI / CO balance

  • Communication with client representatives : notification of changes / issues notifications of accruals to be made in case of errors in IUCR process notifications of exchange rate differences to be booked replies to various emails with questions corrections requested due to several reasons from the units
  • IUCR new deployments : participation to calls as required / invited in order to offer support UAT for new deployments
  • Regular update of DTP’s
  • Active involvement of process improvement and transformation initiatives related to IUCR
  • Participate proactively at process improvement initiatives
  • Solves issues / problems by identifying practical options
  • Regular update of DTP’s with the frequency established by procedures
  • Other ad-hoc requests
  • Basic qualifications
  • Specific professional experience :

  • Over 5 years of experience in cost accounting or financial analysis role
  • Strong SAP knowledge, especially technical SAP knowledge
  • Excellent knowledge of the IUCR process
  • Very good knowledge and understanding of various processes : order management, billing, AP, AR, cost accounting
  • Excellent excel skills Other skills and qualifications :
  • Organization skills, attention to detail and follow through to resolve any outstanding issues
  • Time management and administrative skills
  • Written and verbal communication skills; manages internal communications and external / client communications with assistance.
  • Discretion, professionalism, confidentiality and judgment.
  • Computer literacy and working knowledge of Microsoft Office
  • Ability to operate office equipment (e.g. fax, photocopier, and phone)
  • Team player with interpersonal skills
  • Language requirement : Fluent or Upper Intermediate English (B2 / C1)
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