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Record to report Specialist

vor 2 Wochen

Zürich, Zürich, Schweiz Next-Link Vollzeit
Job Description

This is a remote position.

Requirements:

Support the business in streamlining the R2R processes to improve, optimize & implement KPIs for Manual Journals.

Proven track record of broad industry experience and excellent understanding of complex enterprise IT landscapes and relationships

Experience in advising peers and senior stakeholders on complex issues and provide complex, contextual guidance to influence actions of internal and/or external partners

Identify and manage scope creep and requirements management.

Experience in managing internal and external experts in different locations and time zones




Requirements

·       Experience with Purchase Order Accruals process & functionality.

·       Experience in month/year Closing process using tools like Runbook/ Closing Cockpit.

·       Experience with Payroll integration involving payroll providers like ADP, Alight, SDWorx, Azets etc.,

·       Experience in Intercompany service invoicing processes including Intercompany Reconciliation (ICR/ICMR).

·       Experience in Balance Sheet Account Reconciliation and Analysis process.

·       High level of knowledge in SAP processes and solutions related to General Ledger, Fixed Assets, A/R, A/P, T&E, Concur.

·       Excellent knowledge of business processes in the area of Finance including integration aspects involving all modules within Financial Accounting.



Requirements
Finance Process Consultant, R2R Specialist, or SAP Finance Expert working on process optimization, system implementation, and stakeholder advisory