- To know and work with consolidation rules
- To know business processes
- To evaluate posting records esp. regarding implications relevant from an accounting perspective
- Solution concepts for/optimization of accounting processes in SAP-FI, AA incl. implementation support and documentation.
- Responsibility for the global chart of accounts incl. master data maintenance of G/L-accounts.
- Preparation of guidelines/standards regarding processes in FI.
- Training of users at international sites incl. preparation of user manuals.