Job Description

Role Description:
Min. 10 years of relevant experience in R2RSAP S4HANA Knowledge Proficiency in S4HANA Finance functionality, including the Universal Journal (ACDOCA) and financial reporting.
manages the end-to-end financial closing cycle within SAP (S4HANA or ECC), covering general ledger, sub-ledger reconciliation, intercompany transactions, and financial reporting ensure accuracy, compliance, and efficiency in month-end/year-end closing
8 years in finance with extensive experience in SAP FICO modules (General Ledger, AP, AR, Asset Accounting).
Strong ability to analyze data, perform variance analysis, and troubleshoot accounting discrepancies.
Excellent collaboration skills to work with cross-functional teams (e.g., P2P, O2C) General Ledger (GL) Accounting Manage the general ledger, including posting journal vouchers, adjustments, accruals, and deferrals.
Month-End/Year-End Closing Oversee the entire financial closing process to produce accurate trial balances, PL statements, and balance sheets within SAP.
Reconciliation Perform and review balance sheet reconciliations, including bank, intercompany, and GL accounts, to ensure financial accuracy.
Asset Accounting Manage fixed asset lifecycle in SAP, including acquisitions, depreciation, and retirements.
Financial Reporting Compliance Prepare financial reports, ensure compliance with accounting standards (IFRSGAAP), and assist with internal/external audits.
Process Improvement Identify gaps in R2R processes and utilize SAP tools (e.g., Fiori apps) to enhance automation and Efficiency

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

Job Tags

Similar Jobs