• Manage Production Support Priorities, work with S4 GL-IT to fix system issue, & monitor inbound/outbound data interfaces
• Open/Close accounting periods in SAP S/4
• Company Code maintenance - Activation and De-activation
• Ensure monthly exchange rates are loaded in to SAP
• Monitor the revaluation / suspended / errored out journal entries getting posted during the month in S4 GL
• Provide end to end functional subject matter expertise on S4 GL process