Accounting Controller (SAP)
Core
Accounting Controller responsible for SAP FI/CO/SAC modules, intercompany reconciliation, and production cost analysis for a global security systems manufacturer.
Role type
Senior Accounting Controller (SAP)
Builds
Financial reporting, production cost models, and automated accounting controls
Domain
Manufacturing / Security Systems / ERP
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
SAP (FI, FM, CO, SAC), General Ledger, Intercompany reconciliation, Production cost accounting, Month-end close, Process improvement, Business requirements gathering, Excel (Pivot Tables, VLOOKUP, INDEX/MATCH)
Preferred skills
Manufacturing accounting, Cost allocation algorithms, 1C to SAP migration experience
Responsibilities
Configure SAP modules and migrate data from legacy systems, Analyze and resolve accounting discrepancies, Calculate production costs and operational expenses, Ensure accurate month-end closing and financial reporting, Liaise with automation teams to optimize financial processes, Train accounting staff on system usage and best practices
Seniority
Senior, hands-on IC