Edelway SA is a leading pan-European IT Recruitment Company serving large global multinational in Europe.
Our global client in Barcelona has embarked on a SAP Finance transformation. We are actively looking for experience SAP Finance consultants keen to join on a long term project in Barcelona. We are looking for SAP FI-GL Senior Consultants and SAP FI-AA Senior consultants.
You should have at least 8 years of solid SAP Finance experience. Excellent rates are on offer for the right person. Fluent English only is required.
Starting date: URGENT - Start within 1 month maximum from offer acceptable.
*Setting up and managing different sets of books, documents splitting.
*You should have solid experience setting up base ledger, update the cost center and consolidation and running Non-leading ledgers activated by company code.
*Should have implemented the concept of leading and non leading ledgers.
*You may also be involved in reconciliation of General Ledger and Subledgers; review, setup, eventually redesign the chart of accounts, guarantee the integration between the subledgers (Accounts Receivable and Accounts Payable) and the General Ledger.
*Make sure that the system posts the transaction to the corresponding reconciliation account in the General Ledger automatically.
*At least 8 years in SAP Finance
*Fluent in English is required
If this sounds like your next challenge send us your cv at email@example.com (+41 58 717 7035) and we will call you to discuss it in more details. Your application will be strictly confidential.
Keywords: SAP FI-GL, Subledgers, General Ledger Accounting, leading ledger and non-leading ledgers , local ledger, US GAAP reconciliation, local GAAP, Asset Accounting, Fixed Asset, Tax Book, statutory issues, text book, local depreciation rates, Master data (asset maintenance), Basic valuation functions, Transactions, such as asset acquisitions and retirements.