Staff Accountant Technical name: SAP_TRM_TM_STAFF_ACCOUNTANT
Tasks
The staff accountant takes on the transactions that have been processed by the back office staff, and carries out the necessary postings, accruals/deferrals and valuations. This person is responsible for transferring the flows and posting information to Financial Accounting.
This role involves the following activities:
Transaction postings
Valuation
Accrual/deferral
Generating accounting reports
Reversals
Posting and monitoring incoming payments
Clearing