October 16, 2024

Skillspark AB

Warszawa

General Ledger Consultant

Start

31-12-2024

Duration

> 12 months

Start Date: January 2025 (earliest possible start: December 2024 by arrangement)
Location: 100% Remote
Sector: Automotive
Duration: At least until the end of 2026 , B2B contract

We seek proactive General Ledger Consultants to join our team, which is recognized for its excellent work in the financial services sector. This project involves the rollout of a new SAP template, and we are looking for dedicated professionals to support our ongoing operations.

Key Responsibilities:

Create a complete posting book and document use cases.
Analyze postings across 300 GL accounts, documenting business cases linked to respective accounts.
Provide support for live market operations through Jira incidents and change requests.
Assist in SAP FAST rollout projects with a focus on General Ledger.
Maintain extensive documentation for all implementations.
Support live operations and ensure seamless interaction between SAP and non-SAP systems for EMIR REFIT reporting.

Qualifications/Skills:

Strong understanding of accounting principles.
Knowledge and experience with GL (General Ledger) processes.
Familiarity with GAAP and IFRS standards.
Experience in group consolidation.
Expertise in configuring and customizing general ledger modules, financial statements, and reporting.
Proven experience in delivering financial system solutions, including implementations, upgrades, or migrations for clients.