Service Accounting Associate

YOUR TASKS AND RESPONSIBILITIES

1. Processes SSF requests from complex Legal Entities, with quality and within SLA (48 hours), as to the following:
     1.a Services
     1.b Asset Sale
     1.c Reimbursements
     1.d Transitory Items
     1.e Efficient system for distribution and corresponding quality checks"

2. Provides data for the monthly / quarterly Stakeholder Alignment Reports 
3. Attends the MA Process Governance Jour Fixe calls, Stakeholder Engagement calls and MA Department quarterly meetings.
4. Delivers reports on time (e.g. Ticket Status Report) 
5. Prepares monthly / quarterly Stakeholder Alignment Report files for AccP/stakeholders for discussion of ticket status and statistics and other relevant matters with the Accounting Platform.

6. Supports the following roll-out during project phase until go-live. 
- Cost Accounting Directive
- Annually for Sales Contracts/Sales Documents/recurring billings set up
- Process related projects, transitions and initiatives/workstreams. 
7. Preparation and review of ICS evidences according to ICS standard procedures including uploading and sign-off in BayProcess
Complies with Bayer policies and procedures and supports company initiatives
8. Performs other duties as required by the immediate manager from time to time

WHO YOU ARE

•    Bachelor’s Degree in Accountancy, Management Accounting or Accounting courses
•    1 year of experience in any of the following: 
     o    Management Accounting (Value Flow, Product Accounting)
     o    Controlling Data Analysis & Financial Master Data Management
     o    Other accounting related processes 
•    Other preferred skills:
     o    Good communication skills
     o    Experience in a Controlling Department
     o    Good Knowledge of SAP Modules CO-OM, CO-PA & EC-PCA
     o    Good handling of SAP Business Warehouse / Analysis for Office environment (queries handling & improvements)