Beschreibung
Tasks1. Forensic Accounting for ten products/ (finished goods) with focus on the accounting flow in FI + CO-PA
2. Forensic Accounting on all material and change in inventory accounts
3. FI - COPA reconciliation
4. Working spreadsheet to assign price differences / low productivity adjustments to Balance sheet
5. Understanding implications of potential implementation of Cost of goods sold method.
Anforderung:
SAP CO (Controlling) ++++ (excellent), > 4 yrs.
SAP CO-PA (Ergebnis- und Marktsegmentrechnung) +++ (good), 2-4 yrs.
SAP FI (Financial Accounting) +++ (good), 2-4 yrs.
Projektstart: 05.03.2018
Projektende: 31.3.2018
Auslastung: part time (ca. 8 Tage/März)
Leistungsort: Bielefeld