2021 Management Accounting Operations

2021 Management Accounting Operations (Start ASAP)

Philippines

Opportunity Expired

The Associate is a keen, detail-oriented person who is up for efficient system distribution and quality checks.

• Processes SSF requests from Accounting Platforms, with quality and within SLA (48 hours), as to the following:
• Cost centre creation and master data maintenance
• Internal order and WBS creation and master data maintenance
• CCA, COPA and PCA cycle maintenance
• Correction via cycle run, COPA Korr or 9KE0 postings
• Services
• Asset Sale
• Reimbursements
• Transitory Items
• Material master data settings and maintenance
• Standard price and cost estimates
• Efficient system for distribution and corresponding quality checks
• Monitors the closing activities of legal entities being handled (execution of steps and resolving closing issues) including the performance of closing pre-checks.
• Provides data for the monthly/quarterly Report Back Alignment Reports
• Attends the GPG CA Jour Fixe calls, Reportback Alignment calls and CA Department quarterly meetings.
• Delivers reports on time (e.g. Ticket/Workflow status Report, Closing Feedback)
• Supports the following roll-out during the project phase until go-live. - Cost Accounting Directive - Annually for Sales Contracts/Sales Documents/recurring billings set up - Material Ledger implementation thru system implementation of master data and cycles set-up according to the CAD.
• Performs resolution of findings to AccP on monthly BW (Business Warehouse) via system implementation.
• Complies with Bayer policies and procedures and supports company initiatives
• Performs other duties as required by the immediate manager from time to time

WHO YOU ARE

• Bachelor’s Degree in Accounting, financial accounting, Management Accounting, or similar
• 1 - 2 years of experience in any of the following:
  • Management Reporting / Financial Data Handling (including customer perspective)
  • Controlling Data Analysis & Financial Master data Management o Cost Accounting processes (Value Flow and/or Product Accounting & Inventory Valuation)
  • Other accounting related processes

Hiring criteria

You should have or be completing the following to apply for this opportunity.

The opportunity is available to applicants in any of the following categories.

country

eligibility

Philippines

Graduate Success Stories

• Graduate stories

Joanne Elizabeth studied a Bachelor of Science in Accountancy at Batangas State University in 2019, and is now an Associate at Bayer PH

Joanne Elizabeth studied a Bachelor of Science in Accountancy at Batangas State University in 2019, and is now an Associate at Bayer PH

Karl Renz studied Bachelor of Science in Chemistry at Bicol University in 2017, and is now an HR Operations Associate at Bayer PH.

Learning and Training - HR Operations Associate

• Graduate stories

Karl Renz studied Bachelor of Science in Chemistry at Bicol University in 2017, and is now an HR Operations Associate at Bayer PH.

Learning and Training - HR Operations Associate

Joanne Elizabeth studied a Bachelor of Science in Accountancy at Batangas State University in 2019, and is now an Associate at Bayer PH

Joanne Elizabeth studied a Bachelor of Science in Accountancy at Batangas State University in 2019, and is now an Associate at Bayer PH

Karl Renz studied Bachelor of Science in Chemistry at Bicol University in 2017, and is now an HR Operations Associate at Bayer PH.

Learning and Training - HR Operations Associate

• Graduate stories

Karl Renz studied Bachelor of Science in Chemistry at Bicol University in 2017, and is now an HR Operations Associate at Bayer PH.

Learning and Training - HR Operations Associate

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