- System support function to finance and accounting SAP users. Leads in testing of various scenarios in DEV and QAS submissions.
- Approval and monitoring of new profit centers, accounts, business segment and company code creation in SAP.
- Maintenance and update of Chart of Accounts, Profit Centers (PC)
hierarchy, PC mapping and list of customers and vendors list to ensure
- Lead in Business Process Consolidation (BPC), which includes
monthly checking of data import from SAP to BPC up to generation of
- Assistance to external auditor in data extraction for yearly audit and review engagement.
- Reconciliation of intercompany transaction within the property group and related property transaction with the SM Group.
- Graduate of BS Accountancy
- Preferably Certified Public Accountant
- At least two years experience in SAP and Business Process Consolidation