General Ledger Accounting/SAP Key User

In Financial Accounting, particularly in General Ledger Accounting, we prepare the University of Siegen’s annual financial statements and assist with the annual audit conducted by the auditors.

Technical support for the SAP modules FI, PSM, CO, and FI-TV (travel expenses) as well as the ARES invoicing system (FIORI) is also handled here.

We also ensure compliance with statutory reporting requirements for the finance department (e.g., the Reporting Ordinance, IT.NRW statistics).