SAP Finance consultant

eTeam Inc.

Posted on Jan 24, 2024 by eTeam Inc.
Andover, Hampshire, United Kingdom
IT
Immediate Start
Annual Salary
Contract/Project - Remote

SAP Finance consultant
Location Remote working and onsite in Andover, Hampshire (onsite working days are Tuesday, Wednesday, Thursday) NO FLEX WITH ONSITE WORK EFFORT

Key Skills:-Polish speaking element is not mandatory however, someone who has taken part in configuration in the Polish market it would be beneficial, failing that a strong S/4HANA resource with ACR/DCR

Role Spec:-

  • Foundational understanding, including use of ledgers, currency types and other finance dimensions.
  • All rounder with experience in FI/CO.
  • Experience implementing ACR/DCR in S/4.
  • Experience implementing PL Localisation:
  • Split Payment PL
  • Tax Payments PL
  • SAFT -
  • Whitelisting of vendors
  • Fixed Assets - Polish Fixed Asset Report
  • Capital Projects - Polish Depreciation Calculation
  • All other TLS Requirements for PL.
  • KSEF for customer and vendors.
  • VIM enhancements for PL
  • Concur localisation (exchange rates and vat treatment for expenses)
  • Ability to write functional specs.
  • Ability to communicate with integration and ABAP teams.
  • Ability to communicate with GTD teams.
  • Support to local and Hub teams (general FI/CO)

Reference: 2706706094

https://jobs.careeraddict.com/post/87271030

This Job Vacancy has Expired!

eTeam Inc.

SAP Finance consultant

eTeam Inc.

Posted on Jan 24, 2024 by eTeam Inc.

Andover, Hampshire, United Kingdom
IT
Immediate Start
Annual Salary
Contract/Project - Remote

SAP Finance consultant
Location Remote working and onsite in Andover, Hampshire (onsite working days are Tuesday, Wednesday, Thursday) NO FLEX WITH ONSITE WORK EFFORT

Key Skills:-Polish speaking element is not mandatory however, someone who has taken part in configuration in the Polish market it would be beneficial, failing that a strong S/4HANA resource with ACR/DCR

Role Spec:-

  • Foundational understanding, including use of ledgers, currency types and other finance dimensions.
  • All rounder with experience in FI/CO.
  • Experience implementing ACR/DCR in S/4.
  • Experience implementing PL Localisation:
  • Split Payment PL
  • Tax Payments PL
  • SAFT -
  • Whitelisting of vendors
  • Fixed Assets - Polish Fixed Asset Report
  • Capital Projects - Polish Depreciation Calculation
  • All other TLS Requirements for PL.
  • KSEF for customer and vendors.
  • VIM enhancements for PL
  • Concur localisation (exchange rates and vat treatment for expenses)
  • Ability to write functional specs.
  • Ability to communicate with integration and ABAP teams.
  • Ability to communicate with GTD teams.
  • Support to local and Hub teams (general FI/CO)

Reference: 2706706094

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