Beschreibung
Lease Accounting Specialist (m/f/d)
Reference: -en
Start: asap
Duration: 6 MM++
Main tasks:
- Structure and support analysis of historic balances and data clean up
- Define and support data migration and transition (automation) for fixed assets
- Support definition of leased asset accounting process in S4 (IFRS / HGB)
- Document requirements for specific accounting processes re/leases (modifications / impairments) for S4 (dual ledger)
- Support set up of stable control environment (reduction of manual adjustments)
- Support definition for automation of asset movement schedule and other disclosures
- Support data take on / testing
Main qualifications
- Experiences with SAP R3 / S4 accounting modules AA and RE-FX
- Knowledge of dual ledger accounting schema and posting logic (full versus delta)
- Accounting knowledge for IFRS and HGB including disclosure requirements
- Knowledge of accounting schemas for fixed and leased assets (write downs, etc)
- Experiences with data migration
- Fluent in German and English
Main advantages:
- International high-street bank
- Working with experts with various (skill) backgrounds
- Good reference for future projects
- Annual fun events with Hays
About us:
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Christine Kampmann
Referencenumber:
Make contact:
Email: