Technical name: SAP_CFM_TM_STAFF_ACCOUNTANT

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