Provides support & guidance to the Senior Associates, Associates and is responsible for the tasks under his/her area of competence (Team Primary Contact Person for respective area of expertise, i.e. WPA, Account Monitoring, BayJed) and Master Data Coordinator
Company Responsible under General Ledger for bigger and more complex entities. Records, verifies, and executes transactions with a certain level of complexity according to process documentation.
General Ledger: WPA Non-Complex Entries (GFO and Business Initiated), Account monitoring & clearing (All GFO GL assigned), BayJED Check, Master Data Extension and changes of settings
Closing: Perform WPA entry to resolve issues related to closing as coordinated by other GFO teams (e.g. Reporting or VFL, PAIV & Closing)
Support Senior Associates and Associates in process issues related to activities assigned