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 leave