Responsibilities: Month End Closing - Transactional closing processing for global long-term project accounting in IFS system; - Journal entry preparation and posting in IFS and/or SAP; - Analysis and completion of the accounting for any required variances or adjustments to projects or ledger accounts; - Loading Trial Balance from IFS to SAP; - Preparation of account reconciliations (analysis and investigation of any reconciling items).
Monthly Accounting Analysis and Business Systems Financial Maintenance: - Daily processing in IFS; - Providing support for financial system implementations; - Performing maintenance on projects in IFS adhering to all rules; - Year-end maintenance relating to changes in closing calendar, cost rolls, labor rates, etc.; - Supporting financial audits and the team lead with an ad-hoc requests; - Assisting with change and process improvement; also by leading small projects on process improvements or global standardization.
Financial reporting activities: - Preparing regular reporting required for the Global Business Unit Finance (FP&A etc.), such as: utilization reports, backlog reports, production variance reports, product line reporting, travel recovery, and other."
Internal Number: 2719087
About Rockwell Automation
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