Consultant, SAP S/4 HANA CFIN RTR

Description:

Nikolai Nepomniashchii, e-mail: [email protected] o Support and develop Record to Report (RTR) processes, including general ledger, period close, consolidation, and reporting in the Central Finance (CFIN) environment, to ensure accurate and timely financial outputs. o Ensure proper replication and reconciliation of accounting data between source systems and CFIN, including general ledger, subsidiary ledgers, and financial documents, while maintaining data integrity and consistency. o Support the configuration and management of accounting processes, including accounting structure setup, accounting rules, currencies, and integration with other SAP modules in the CFIN environment. o Ensure process compliance with accounting standards and regulatory requirements (e.g., IFRS, local GAAP), minimize risks related to financial reporting, and support process auditability. o Resolve functional incidents and issues, provide training to end users, and create detailed documentation of RTR processes to ensure transparency and proper system usage. o Actively participate in team collaboration, share knowledge and best practices, support colleagues, and contribute to achieving common goals in financial processes and transformation in SAP S/4HANA. o Meal allowance - 150 Kč/day (employer contribution 82 Kč) o Multisport card o Annual vacation allowance (Flexi pass - vouchers) of 13,000 Kč o Monthly contribution to pension or life insurance or healthcare of 2,000 Kč (after 3 months from employment start) o 5 weeks of vacation, which is 1 week in addition to the vacation entitlement under Czech labor law o 5 days of personal leaveNikolai Nepomniashchii, e-mail: [email protected] o Support and develop Record to Report (RTR) processes, including general ledger, period close, consolidation, and reporting in the Central Finance (CFIN) environment, to ensure accurate and timely financial outputs. o Ensure proper replication and reconciliation of accounting data between source systems and CFIN, including general ledger, subsidiary ledgers, and financial documents, while maintaining data integrity and consistency. o Support the configuration and management of accounting processes, including accounting…

Overview

Type

job

Status

active

Visibility

public

Price

90 000 Kč /month

City

Praha

GPS

50.1029026, 14.3946353copyopen in

Email

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Phone

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Published

14. 5. 2026

Edited

7. 8. 2026

Location

Specifications