ITELENCE

Senior GL & SAP S/4Hana Finance Specialist

26.9k - 31.9k PLN26 900 - 31 900 PLN/ mies./ mies.B2BB2B (netto)

SeniorOn-site·ŁódźFull-time·B2B

#442657·Dodano miesiąc temu·0

Źródło: SOLID.Jobs

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Tech Stack / Keywords

SAP S/4HANAGeneral LedgerMigracja danych finansowychTestowanie procesów w SAPUzgadnianie sald księgowychAnaliza różnicWspółpraca międzydziałowa

Firma i stanowisko

Itelence is a fast-growing IT outsourcing and BPO company that provides nearshoring and offshoring solutions with cost efficiency and access to specialized skills. Core services include IT staff augmentation, data engineering and BI with tools like Snowflake, Databricks, Power BI, Tableau, and MicroStrategy, cloud support for hybrid infrastructures, multilingual help desk in several languages including English, and BPO services such as financial operations and customer service. The company offers flexible delivery models such as dedicated teams, team augmentation, and project-based delivery.

Wymagania

Minimum 6 years of experience in finance/accounting with focus on General Ledger
Strong practical knowledge of GL processes in large international organizations
Very good knowledge of SAP S/4HANA Finance with experience in implementation or transformation projects
Experience working with SAP from business/financial perspective, not only technical
Experience in financial data migration and balance reconciliation post migration
Experience testing processes and transactions in SAP
Ability to analyze discrepancies and independently identify causes
Experience collaborating with international teams
Very good proficiency in English

Nice to have:

Experience in full or partial SAP S/4HANA implementations
Experience in SAP migration, rollout, or transformation projects
Knowledge of AP, AR, Asset Accounting, Closing, and Intercompany processes
Knowledge of month-end and year-end closing processes

Obowiązki

Support implementation of SAP S/4HANA focusing on General Ledger from business and process perspectives
Verify and configure financial processes within the system from the business side
Validate the correctness of GL process operations in SAP S/4HANA
Reconcile and control accounting balances and verify data correctness post-migration
Identify and explain discrepancies between source systems and SAP S/4HANA
Prepare and execute tests of financial processes and transactions, report anomalies
Collaborate with Finance, SAP, IT teams, and local business teams internationally
Verify that SAP solutions support required business processes and financial standards
Independently manage assigned project areas
Engage in a 3–6 month international project with possibility of extension, working remotely in a B2B/UZ model

Benefity

Net salary range 26.9k–31.9k PLN per month (B2B)
Flexible working hours (100%) on B2B contract
Medical package
Sports package
Remote work not available

Opieka zdrowotna

Karta sportowa

ITELENCE

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