Management Accounting Associate

区域：National Capital Region (NCR)City of Taguig
行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：₱ 20000-27000PHP/月
YOUR TASKS AND RESPonSIBILITIESProcesses SSF requests from Accounting Platforms, with quality and within SLA (48 hours), as to the following:Cost center creation and master data maintenanceInternal order and WBS creation and master data maintenanceCCA, COPA and PCA cycle maintenanceCorrection via cycle run, COPA Korr or 9KE0 postingsMaterial master data settings and maintenanceStandard price and cost estimatesEfficient system for distribution and corresponding quality checksMonitors the closing activities of legal entities being handled (execution of steps and resolving closing issues) including performance of closing pre-checks.Provides datafor the monthly / quarterly Report Back Alignment ReportsAttends the GPG MA Jour Fixe calls, Report back Alignment calls and MA Department quarterly meetings.Delivers reports on time (e.g. Ticket/Workflow status Report, Closing Feedback)Supports the following roll-out during project phase until go-liveCost Accounting DirectiveAnnually for Sales Contracts/Sales documents/recurring billings set upMaterial Ledger implementation thru system implementation of master data and cycles set-up according to the BMA.Performs resolution of findings to AccP on monthly BW (Business Warehouse) via system implementation.Complies with Bayer policies and procedures and supports company initiativesPerforms other duties as required by the immediate manager from time to timeWHO YOU AREBachelor’s Degree in Accounting, Financial Accounting, Management Accounting, or similar2 - 3 year of experience in any of the following:Management Reporting / Financial Data Handling (including customer perspective)Controlling Data Analysis & Financial Master data ManagementCost Accounting processes (Value Flow and/or Product Accounting & Inventory Valuation)Other accounting related processes