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The cost accounting role is essential for ensuring accurate financial processes and data integrity within the organization. Responsibilities include executing critical month, quarter, and year-end closing activities such as reclassifications, settlements, and cost allocations. Tasks also involve verifying production orders, reconciling inventory valuations, and ensuring precise invoicing to SAP FI/CO modules. The role supports special projects & stocktaking and collaborates closely with business advisors to optimize financial reporting and operational efficiency, contributing significantly to the organization's financial health and compliance.
Job Responsibility
Execute month/quarter/year-end closing activities (like surcharging, reclassifications, settlements, cost allocations and many more)
SOX control documentation
Reclassify working capital (Inventory) to fixed assets
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.)
Provide support for special projects involving deep SAP processes (e.g., SAP4HANA migration)
Support the stocktaking
Align with Business Advisors on various topics, such as Stocktaking and Year-end closing
Requirements
Bachelor's degree in finance
3+ years of experience in cost accounting or 5+ years of experience as general ledger, accounting or similar roles
Fluency in English
Intermediate skills in different SAP modules (CO, FI, CCA, PCA etc.)
Advanced knowledge of MS Office package tools (mainly PPT & Excel)
Nice to have
German language knowledge is appreciated
Intermediate knowledge of SAP BH3, Cognos is appreciated