Record-to-Report Associate

SAP Services s.r.o.

Place of work
Prague
Contract type
full-time

Information about the position

Job description, responsibilities and duties

The Global Finance Shared Services Organization (GFSSO) belongs to one of the main pillars of Global Finance which is Global Finance Infrastructure. The Global Finance Shared Services Environment allows SAP to maximize the efficiency and effectiveness as well as quality of the finance processes while delivering global end-to-end process standards.

Within GFSSO members are experienced Accountants that proactively and collectively perform the tasks/processes they are assigned to and for a number of countries or regions. Interaction and collaboration with the local entities, other Line of Business (e.g.: HR, GPO, etc.) and / or work-streams (e.g.: P2P, O2I, etc.) would be essential. Being part of GFSSO members are responsible to deliver the best quality services to all internal customers supported by the organization. This role reports to the R2R Manager of the respective team.

Key responsibilities:
* Execute reports and postings related to the General Accounting Activities
* Reconciliation of reports and accounts
* Checking and reviewing of data imports and reports
* Monitoring of postings
* Posting of transactions related to the Period End Closing Process
* Preparing reports and documentation for internal and external purposes
Identify opportunities for continuous process improvement and innovative solutions and communicate them to your team leader

Employee perks, benefits

* Varied and interesting work in a young and dynamic team
* Opportunities for professional growth
* Possibilities of continuous education
* Pleasant work conditions
* Work in an international environment
* Daily use of SAP software
* Working on internal projects
* Wide range of benefits (fully paid vouchers, contribution to the life and pension insurance, FlexiPass, above standart medical care)

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

* Either Professionally Qualified Accountant or at least 1 years of practical accounting experience
* Fluent in English, both written and verbal
* Knowledge of IFRS or similar accounting rules and principals
* Expertise in SAP accounting processes
* Specialized knowledge and experience of the principal process group is a must
* Specialized knowledge and experience of the other listed process group is an advantage
* Strong interpersonal skills
* Solid written and verbal communication skills
* Problem identification and skills to propose solutions
* Dynamic, Innovative and Problem Resolution focused
* Strong team member in both virtual and non-virtual teams
* Eager to work in an international environment
* Strong knowledge of SAP ERP system, especially FI/CO module
* Strong knowledge of Microsoft Office programs, especially MS Excel

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Brief description of the company

As the leading technology company for digital businesses, SAP serves nearly 300,000 customers in 190 countries. 80 million users make SAP the largest enterprise cloud company in the world, along with business networks that transact nearly $1 trillion annually. The Global Finance Shared Services organization (GFSS) is a business unit with 1,200+ employees delivering end-to-end finance operations from a set of vibrant and multicultural locations around the globe: Buenos Aires, Dublin, Manila, Prague and Singapore.
Our highly engaged teams specialize in Order to Invoice, Cash Collections, Procure to Pay, Travel & Expense and Record to Report. Additionally, at GFSS, you will find: a highly skilled workforce collaborating across the globe on common topics, engaged colleagues creating value by simplifying and optimizing operations and one motivated global team working together towards shared goals.
Also, at GFSS, you will find: exciting career opportunities, a diverse work environment providing opportunities to grow, development & learning opportunities and an international business network for you to learn and grow from.
Within GFSS, SAP employees have an opportunity to handle end-to-end high-quality finance services to SAP customers throughout the Globe.
ID: 1913772  Datum zveřejnění: 30.10.2014