Senior Technical Specialist

Job Summary

Responsible for general ledger design integrity, Universal Journal (ACDOCA) postings, document
balancing logic, recovery indicators, reconciliation requirements, and audit compliance. This role ensures
all PSA repostings meet accounting and financial control standards.

SAP CO Consultant:

Owns the understanding of CO allocation cycles (assessments, distributions, settlements), allocation
chains, sender–receiver logic, value flows, and period behaviour. This role ensures the engine correctly
interprets CO outputs and supports delta processing and period reopenings.

Key Responsibilities

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Skill Requirements

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Other Requirements

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