General Ledger Process Team Member - Barcelona

Información del Proceso
% CVs leídos 80%
Rapidez lectura: 00 d. 0 h. 0 m.
CVs inscritos en el proceso: 5

General Ledger Process Team Member




Deliver the following outputs according to the agreed timeline:

*Participation to the definition of a standard process charter for General Ledger accounting processes enabling Group Financial statement reporting (Magnitude)
*Definition and implementation of some processes within the followings:
o Fixed Assets (Tangible & Intangible)
o Magnitude Group Financial statement Reporting
o Statutory Accounts
o Net Equity Reconciliation
o Closing activities
o Intercompany (booking/reconciliation/reporting)
o Tax Reporting

* Change Management

* Contribute on the global design of the solution based on industry best practices, Group accounting norms, reporting needs, as well as local accounting needs for some of the following domains:
o Fixed Asset accounting process
o GL accounting process
o Closing Activities in the ERP
o Intercompany posting process
o Manage Global & Local GAAPS in the ERP
o Tax accounting & reporting
o Fx accounting process with the support of the Group Treasury

*Development and testing

*Demonstrate a good track record in the General Ledger Accounting area within SAP. Pharmaceutical / Consumer Products industry experience is a plus.
*Hands on functional experience on General Ledger and General Accounting processes design in SAP implementation projects, collaborating with an ITS team. PUMA Methodology knowledge is a plus.
*Fluent in English, French/Spanish is a plus

Funciones Profesionales

Detalles de la oferta
  • Experiencia: Más de 5 años
  • Tipo contrato: Indefinido
  • Jornada: Jornada completa
  • Honorarios: No especificado