Q MISSION AG

Accounting Manager

• Act as Subject Matter Expert for Contract Accounting in CMS/leasing system implementation projects
• Analyze, gather, and structure functional requirements from business and accounting teams
• Translate business requirements into functional concepts and system specifications
• Define, validate, and document posting and valuation logic for leasing contracts
• Support end-to-end testing, including test case definition, execution, and verification
• Advise project teams and business departments on accounting principles, best practices, and system capabilities
• Ensure compliance with IFRS/IAS and local GAAP in all functional designs
• Prepare and maintain functional documentation (concepts, test scenarios, user guidelines)
• Provide functional go-live and post-go-live support
• Communicate status, risks, and progress to stakeholders
• Manage ad‑hoc requests related to contract accounting topics

Subject Matter Expert – Leasing, Contract Accounting