
Accounting Tower Lead, RtR
Flender
full-time
Posted on:
Location Type: Office
Location: Bocholt • Germany
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Job Level
Tech Stack
About the role
- Operational point of contact for accounting-related questions in the SAP Finance environment and subject-matter management and governance of the external accounting service provider (quality assurance, escalation management)
- Coordination of operational tasks between the service provider and legal entities, including prioritization and follow-up
- Support for international entities, including short technical trainings where required, assistance with day-to-day accounting and finance queries, and operational guidance for international finance teams and the service provider
- Resolution of posting errors, discrepancies and special cases in SAP with a focus on SAP FI (including sub-modules), as well as adjacent modules such as SAP CO
- Support in the preparation of functional concepts (including posting logic and value flows), migration concepts, preparation and cleanup activities, etc.
- Support for month-end and year-end closings by investigating errors and providing necessary information — without performing posting activities oneself
Requirements
- Commercial vocational training and a passed Bilanzbuchhalter (certified balance sheet accountant) exam or a degree in Accounting/Finance
- Solid experience in operational accounting areas (OTC — Order-to-Cash, PTP — Procure-to-Pay, RTR — Record-to-Report) with very good knowledge of SAP FI/CO, ideally with exposure to SAP S/4HANA
- Understanding of accounting relationships, transaction flows and ERP posting logics
- Ideally experience cooperating with an external BPO service provider
- Structured, analytical and solution-oriented working style with enjoyment of operational troubleshooting
- Strong communication skills in German and English, confident interaction with external service providers and internal global stakeholders, and a high level of reliability, quality awareness and a hands-on mentality
Benefits
- Company bike (bike leasing)
- Salary in accordance with the applicable collective agreement or comparable to a collective agreement
- Flexitime system
- Health care and employee benefit programs
- Development opportunities through our Academy
- Mobile working (remote work)
- Networking opportunities
- CSR initiatives (corporate social responsibility)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP FISAP COSAP S/4HANAoperational accountingposting logictransaction flowsfunctional conceptsmigration conceptsmonth-end closingyear-end closing
Soft Skills
analytical working stylesolution-orientedoperational troubleshootingstrong communication skillsreliabilityquality awarenesshands-on mentality
Certifications
Bilanzbuchhalter