Operational point of contact for accounting-related questions in the SAP Finance environment and subject-matter management and governance of the external accounting service provider (quality assurance, escalation management)
Coordination of operational tasks between the service provider and legal entities, including prioritization and follow-up
Support for international entities, including short technical trainings where required, assistance with day-to-day accounting and finance queries, and operational guidance for international finance teams and the service provider
Resolution of posting errors, discrepancies and special cases in SAP with a focus on SAP FI (including sub-modules), as well as adjacent modules such as SAP CO
Support in the preparation of functional concepts (including posting logic and value flows), migration concepts, preparation and cleanup activities, etc.
Support for month-end and year-end closings by investigating errors and providing necessary information — without performing posting activities oneself
Requirements
Commercial vocational training and a passed Bilanzbuchhalter (certified balance sheet accountant) exam or a degree in Accounting/Finance
Solid experience in operational accounting areas (OTC — Order-to-Cash, PTP — Procure-to-Pay, RTR — Record-to-Report) with very good knowledge of SAP FI/CO, ideally with exposure to SAP S/4HANA
Understanding of accounting relationships, transaction flows and ERP posting logics
Ideally experience cooperating with an external BPO service provider
Structured, analytical and solution-oriented working style with enjoyment of operational troubleshooting
Strong communication skills in German and English, confident interaction with external service providers and internal global stakeholders, and a high level of reliability, quality awareness and a hands-on mentality
Tech Stack
ERP
Benefits
Company bike (bike leasing)
Salary in accordance with the applicable collective agreement or comparable to a collective agreement