- Accounting Specialist (AP, AR, GL, Fixed Assets) with 3+ years expierence in 1 or more transactional Accounting areas
- Know How in SAP – ideally S/4, Basware would be an advantage
- Deep process Know How and understanding for end-to-end processes and interfaces to other departments
- Ability to identify improvement/harmonization potentials and understanding of automation possibilities
- Past participation in IT projects including understanding of single project phases and ToDos (design, testing, implementation)
- High communication skills (perfect English, French would be an advantage)
General:
- responsible for global process harmonization and improvement
for Accounts Payables, Accounts Receivables, General Ledger, Fixed Assets (at least one of the mentioned areas) - Define and develop global harmonized processes in the affected systems (e.g. SAP , Basware)
- Consulting of the local FSCs regarding process issues
- Defines harmonized parameters for unified posting procedures
- Improve interfaces in order to optimize the End-2-end process
Within the S/4 project:
- Do fit-gap analysis for new entities
- Define adjustments of the global template
- Defines local deviations from global standard
- Define test scenarios within the S/4 implementation
- Perform the testing together with the local accountants
- Perform trainings for local accountants
Fi Masterdata
- Maintains IC customer and vendor data
- Maintains Chart of Accounts in SAP
