SoftwareOne Deutschland GmbH: Accounting Specialist (gn) Quality & Processes
Core
Ensuring closing quality through reviews, plausibility checks, and structured quality assurance measures while maintaining stable accounting processes.
Role type
Accounting Specialist (Quality & Processes)
Builds
Stable accounting processes and improved closing quality
Domain
Finance / Accounting
Required skills
IFRS expertise, accounting process analysis, root cause analysis, quality assurance, process documentation, Excel proficiency
Preferred skills
Lean, continuous improvement methodologies, SAP, ERP systems
Responsibilities
Conduct reviews and plausibility checks to improve closing quality; Analyze error causes and derive corrective actions; Ensure compliance with internal guidelines, IFRS, and audit requirements; Collaborate with finance areas to document processes and controls; Execute spot operational tasks in general ledger.