Account to Report

Aggregates accounting records using double entry bookkeeping principle.
Input provided by A2R forms a basis for consolidation of the result.

Join our Account to Report Department and become a part of one of the five experienced accounting teams, shaping Arla finance for the future. We are a main core of accounting information system that provides a complete record of financial transactions in the company which is essential for decision making.

Details

Team members: 38

Responsibility:

Aggregates accounting records using double entry bookkeeping principle. Input provided by A2R forms a basis for consolidation of the result.

Processes:

  • Preparing and booking journal entries
  • Financial Masterdata
  • Cost allocations
  • Month end adjustments
  • Intercompany Reconciliation
  • VAT Compliance and more