- Support accounting and controlling activities for IT separation projects
- Review project charters and ensure alignment with accounting standards
- Execute the standard project controlling process
- Prepare monthly reporting packages related to separation activities
- Manage accounting and controlling responsibilities tied to transition service agreements
- Calculate and process invoices in accordance with contract terms
- Reconcile records across books, issued invoices, and cash positions
- Prepare accurate forecasts for future payments
- Prepare journal entries related to execution of the service agreement