SAP Implementation Consultant - RE- FX
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Employer: | Inetum Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 17.06.2020 |
Remote work: | On-site |
About Inetum, Positive digital flow:
Inetum is an IT services company that provides digital services and solutions and a global group that helps companies and institutions to get the most out of digital flow. The Inetum group is committed towards all these players to innovate, continue to adapt and stay ahead. With its multi-expert profile, Inetum offers its clients a unique combination of proximity, a sectorial organization and solutions of industrial quality. Operating in more than 26 countries, the Group has nearly 27,000 employees and in 2020 generated revenues of €1,965 billion.
Inetum Romania is an important player in the IT services and solutions market in our country, with over 15 years of activity. It is a stable, growing and profitable company with over 500 employees who provides IT consulting services, infrastructure and software development assistance, digital services implementation and support.
In an Agile format, our teams work on cloud initiatives, application development, business intelligence, automation and digitalization projects that contribute to the profit and evolution of our clients. The diversity of our projects offers team members the opportunity for learning and growth. The company had a turnover of 20 million EURO in 2021.
- Experiences with SAP R3 / S4 accounting modules AA and RE-FX
- Knowledge of dual ledger accounting schema and posting logic (full versus delta)
- Accounting knowledge for IFRS and HGB including disclosure requirements
- Knowledge of accounting schemas for leased assets (write downs, etc.)
- Experiences with data migration
- Hands on mentality
- Proactive, structured and independent working style
- Fluent in English (preferably also and German)
- Very good communication skills.
- Structure and support analysis of historic balances and data clean up
- Define and support data migration and transition (automation) for leased assets
- Support definition of leased asset accounting process in S4 (IFRS / HGB) – SAP RE-FX
- Assess improvements of E2E process for lease accounting
- Document requirements for specific accounting processes re/ leases (modifications / impairments) for S4 (dual ledger)
- Support set up of stable control environment (reduction of manual adjustments)
- Support definition for automation of asset movement schedule and other disclosures
- Support data take on / testing.
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