Middle/ Senior GL Accountant - SAP S/4 HANA
GL Accountant with English
The main focus of the role will be data validation for the new SAP system, as well as supporting Year-End Closing activities and ensuring a smooth transition to the new system
Start date: 1st or 15th of December
Responsibilities
- Supporting data validation activities related to the SAP S/4HANA implementation.
- Assisting with Year-End Closing activities and the transition to the new SAP system.
- Preparing manual and automated journal entries and posting them to the General Ledger.
- Reconciling balance sheet and General Ledger accounts.
- Performing accounting period-end closing activi...
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