SAP Finance Operations GA Allocations Accountant EMEA 

Japan, Ota 

964255961

PURPOSE AND OBJECTIVES

3) Operational Support for Controlling

EXPECTATIONS AND TASKS

You will learn on the job and grow into a role with responsibility for such things as:

• Post intercompany journal entries and ensure accurate recording on both sides of transactions.
• Monitor and manage intercompany requests, providing status updates to relevant parties.
• Perform intercompany reconciliation and coordinate with relevant teams for any differences or mismatch.
• Post and process expense and revenue reclassification requests raised by controllers.
• Provides month end closing support.
• Run allocation cycles (assessment and distribution)
• Provides operational support to Controllers.
• Ensure proactive involvement in the process of alignment and standardization across countries and regions.
• Provide first-class service and build good business relations with key stakeholders.

SKILLS AND COMPETENCIES

Do the following sound like you?

• I’m a teamplayer who is helpful, kind, and fun
• I love to “learn by doing” with teammates who are helpful, kind, and fun
• I keep focus on efficient delivery without risking quality and compliance
• I have an agile mindset and am open to try out new ways of working
• I like to challenge the status quo and improve processes with my ideas
• I am self-organized and know how to prioritize topics
• I value diversity and I appreciate opportunities to better understand the experiences of people who are different than me
• I have a strong personal commitment
• I am fluent in English, both written and verbal
• I have excellent skills in SAP ISP as well as MS Excel
• I bring at least two years of professional work experience with a focus on financial accounting

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