Responsibilities

• Execute month/quarter/year-end closing activities (like surcharging, reclassifications, settlements, cost allocations and many more).
• Reclassify working capital (Inventory) to fixed assets and refine filler accounting.
• Check production orders for an accurate order calculation.
• Ensure SD invoicing is correctly settled to SAP FI/CO modules.
• Perform inventory valuation and reconcile between “Inventory Management” and “Warehouse Management.”
• Check and review of follow-up costs of already invoiced fillers.
• Document PCA with Inter-company transactions.
• Transfer Sales/COGS from COPA to PCA.
• Check of internal income statement: error identification and correction of postings.
• Make ad-hoc changes to customer assignments within “make-to-order” productions (adjust WBS-elements etc.).
• Calculate of yearly Tax differential.
• Provide support for special pr...