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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in configuring and managing financial posting processes within Central Finance, including journal entries and reconciliations, while ensuring compliance with accounting standards and internal controls. Proven ability to support Record-to-Report processes and deliver results in a customer-facing, culturally diverse environment.
Highest-signal resume keywords
SAP-CFIN RTR Project DeliveryS4/HANA Finance KnowledgeGeneral Ledger AccountingFinancial ReportingIntercompany Postings
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesAccrualsAllocationsDepreciationRecord-to-Report ProcessesAsset AccountingRTR Transaction ReconciliationFinancial Posting TroubleshootingProcess Documentation
Soft Skills
Results OrientationInterpersonal SkillsTeamworkCollaborationCultural Sensitivity
Industry Keywords
Financial Posting ProcessesMonth-End CloseQuarter-End CloseYear-End CloseRegulatory RequirementsInternal ControlsCustomer-Facing RolesAgile Development
About the role
Key responsibilities & impact- Assist in configuring and managing financial posting processes, including journal entries, accruals, allocations, and depreciation within the Central Finance (CFIN) environment.
- Support month-end, quarter-end, and year-end close activities to ensure accurate and timely financial reporting.
- Support and enhance Record-to-Report (RTR) processes such as general ledger accounting, asset accounting, and intercompany postings within Central Finance.
- Ensure accurate replication and reconciliation of RTR transactions between source systems and CFIN.
- Ensure RTR processes adhere to accounting standards, regulatory requirements, and internal controls.
- Troubleshoot functional issues related to financial postings and reporting, provide end-user training, and develop detailed RTR process documentation.
Requirements
What you’ll need- Minimum of 3-5 years of experience within the information technology and/or responsibilities within CFIN, Finance a related area of business.
- Minimum of 3 years of proven, hands-on experience in SAP- CFIN RTR Banking project delivery or support S4/HANA finance, controlling and asset management knowledge
- Results orientation, striving to bolster personal and team results.
- Effective interpersonal, teamwork and collaboration skills
- Open and able to work in culturally diverse environment
- Experience in customer-facing roles, preferably in consultancy.
- “Agile-development” mindset with customer-focus.
Benefits
Comp & perks- Retirement Savings Plan
- Health Insurance
- Time Off & Vacation Options
- Parental Leave
- Employee Scholar Program
- Flexible Work Arrangements
- Employee Assistance Program
- Professional Development
- Part-Time Benefits
