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

• Act as Subject Matter Expert (SME) for Contract Accounting in Sofico MILES 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 in MILES
• Support end-to-end testing, including test scenario definition, execution, and validation
• Advise project teams and business departments on accounting principles, best practices, and MILES system capabilities
• Ensure compliance with accounting standards (IFRS/IAS and local GAAP) in all functional designs
• Prepare and maintain functional documentation, including concepts, test scenarios, and user guidelines
• Provide functional go-live support and post-implementation guidance for contract accounting topics
• Communicate status, risks, and progress to stakeholders
• Handle ad-hoc tasks related to contract accounting within MILES projects

Subject Matter Expert – Leasing, Contract Accounting

Subject Matter Expert Leasing – Contract Accounting, Sofico MILES Implementation