Lead
Company:

Db Schenker


Details of the offer

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Responsibilities
The DB Schenker Global Services Europe S.R.L. will be one of the largest in-house Shared Service Centers in Bucharest and aiming to provide world class services in all areas of accounting, namely, General Ledger, Asset Accounting, Accounts Payable and Accounts Receivable to almost all countries in Europe.
The project “Global Accounting Shared Service Center” is a highly prioritized project in the global DB Finance function. It is the target to globally provide excellent accounting services in respect of quality, costs and efficiency and by this means to significantly contribute to the group target to be the “leading mobility and logistics company”.
DB Schenker’s Accounting and Finance Applications (SAFA) is part of DB Schenker’s Global Finance IT organization and it’s responsible for SAP financials application support and project delivery.
Their inhouse consultant actively support the business operations at our Shared Service Centers by being the first line of support in terms of incidents, functional support and by executing standard and complex changes.Qualifications
SAP or Accounting expert: >2 years operational SAP or accounting experience Knowledge of accounting standards (local legal requirements) SAP FI/CO customizing knowledge Certified SAP FI/CO consultant a plus Knowledge of SAP FSCM and LO-AB would be an advantage Business administration qualification or comparable qualification preferable Business fluent English Service orientation, strong communication skills, ability to train and transfer knowledge, self-organizing skills Perform First Level Support for internal SSC and external non-SSC end users Create and submit incidents for Second and Third Level Support as required Ensure quality during incident resolution process (provide information, perform tests, update ticket status, approve solution, close ticket) Ensure quality during change request resolution process (provide information, coordinate local tests, update ticket status, coordinate approval of solution, close ticket) Conduct and receive process- and SAP-related trainings Communicate with multiple stakeholders (requestors, higher support levels and central SAP team)


Source: Jobs4It


Area:

  • Auditor - Accounting - Finances / Accounting and Financial Management

Requirements


Knowledges:

  • Tax Law

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