Live opening · Posted 11 days ago
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About the role
Description supplied by the original job listing.
Responsibilities:
Configure tax settings and support statutory and localisation reporting requirements.
Support month-end and year-end financial closing activities, including reconciliation and issue resolution.
Configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Bank Accounting.
Prepare functional specifications for RICEF developments and support testing through SIT and UAT.
Design and maintain chart of accounts, document types, number ranges, posting keys, and tolerance groups.
Requirements:
Good understanding of financial accounting processes and period-end closing activities.
Familiarity with SAP configuration, testing, troubleshooting, and production support.
Strong analytical, problem-solving, and communication skills.
Experience preparing functional specifications and supporting SAP developments
Ability to work with business users and cross-functional teams.
Hands-on experience configuring SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), or Bank Accounting.
Experience
2-5 yrs
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