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Senior SAP S4/Hana General Ledger Specialist

3 months ago

Dublin, Ireland OCC Computer Personnel Full time

We have an exciting opporunity available to work with a leading client based in Irealnd 

They're experiencing large growth within the SAP Team. In response to the market demand, they are looking for an expereinced client facing Senior SAP General Ledger Consultant to join the team 

This is a amazing opporunity for growing your skills within the SAP sector. 

Responsibilities include:

  • Process and record all financial & GL transactions in chart of accounts, inter & intra company accounts, banks & cash clearing accounts, balance sheet reconciliations, pre-close reporting, ME/QE/YE close processes and other ad hoc reporting and activities in compliance with IFRS9 and EU/UK/US GAAP, financial policies and procedures.
  • Apply knowledge of Core SAP Financials in configuration including General Ledger (GL), Asset Accounting (AA), Closing & Statutory Reporting, Accounts Payable (AP), Accounts Receivable (AR) including Tax, Payments & Banking.
  • Integrate key points of SAP FICO and other SAP modules including COPA, SD, MM, PS
  • Implement configuration of document splitting for full balance sheet reporting by different lines of businesses within a company code (knowledge/experience required.
  • Provide expertise on accounting principles and practices to a variety of accounting, budgeting, forecasting, cost accounting and other fiscal functions within client engagement.