Accounting Process Manager

As member of the international process management team of the general ledger department you are responsible for supporting the management, monitoring and controlling of a cross-border organization and accounting project.
In this context you will be supporting an international Stream lead (General Accounting) for several countries and you will face the following interesting challenges:

• setting up an organization for the Multi Shared Service Center
• transferring general ledger activities from several subsidiaries to one of the target locations
• stabilizing transferred activities with a focus on quality
• run driver based process analysis at all relevant project phases.
• support the development of training material and conduction of in-house-trainings for staff
• status reporting of your projects in front of the Central Finance side
• regular communication of project status to your central counterparts
• roll Out of the General Ledger Processes (GL-Template covering tax-, intercompany-, payroll and travel expense-, financial instruments-, revenue recognition- and standard general ledger closing preparation processes)
• execute General ledger postings in SAP FI and monitor several accountants in their daily business

REQUIREMENTS:

• University degree or equivalent vocational qualification
• experience in the area of financial accounting
• good knowledge of SAP Finance and Accounting Modules, SAP ERP and F&A processes
• project-management skills
• experienced in working or running international projects especially transition projects
• flexibility to travel internationally
• fluent in spoken and written English
• excellent communication and presentation skills
• excellent MS Office skills (Power Point, Excel)

BENEFITS:

• 5 weeks of vacation
• 2 sick days
• meal vouchers 100 CZK
• contribution to life/pension insurance
• discount on company products