SAP Implementation Consultant - RE- FX

Employer: Vauban
  • Banks - Financial Institutions
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 17.06.2020
    Short company description

    Vauban joined the GFI Group at the beginning of January 2019. With more than 450 consultants in Romania, Vauban is a leading provider of IT services and innovative applications. Created in 2007, the company has experienced strong growth and has established itself as a reference partner for key accounts in the Banking, Telecom, Industry and Energy sectors.


    - 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.