SoftwareOne Deutschland GmbH: Accounting Specialist (gn) Quality & Processes
Core
Ensuring closing quality through reviews, plausibility checks, and structured quality assurance measures while analyzing root causes of errors to implement sustainable improvements.
Role type
Accounting Specialist (Quality & Processes)
Builds
Stable accounting processes and improved closing quality for the Finance department.
Domain
Finance / Accounting / IFRS
Required skills
IFRS expertise, root cause analysis, process improvement methodologies, internal controls, structured analytical approach, Excel proficiency
Preferred skills
Lean, Continuous Improvement, process analysis and development
Technologies
SAP, ERP
Responsibilities
Conduct reviews and plausibility checks to ensure closing quality; Analyze error causes and derive corrective actions; Ensure compliance with internal guidelines, IFRS, and audit requirements; Collaborate with adjacent finance areas to maintain end-to-end processes; Document relevant processes, controls, and quality standards; Perform spot operational tasks in general ledger accounting.
Seniority
Mid-level, hands-on IC
