Closing General Ledger Expert (Career opportunity with Deutsche Telekom)

  • Brno

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Pracovní náplň

- Continuous and essential supportive further development of the strategic basic alignment for closing of the General Ledger.
- Continuous further development of processes for closing the General Ledger.
- Part of national and international projects of medium to high complexity in the field of financial statements and One.ERP.
- Preparation and rollout of national and international process templates as part of the One.ERP and One.ERP International Design Authority.
- Holding training measures and attending specialist conferences, including giving presentations.
- Independently identifying optimization and harmonization potential in the closing processes and implementing derived measures with the involvement of operational accounting.
- Designing, planning and launching live operation of IT solutions which harmonize, standardize and automate closing processes.
- Consulting with external auditors and independently preparing the required documentation.
- Creating work instructions and guides.
- Presenting specialized closing topics, with a focus on General Ledger, to the operational accounting units, executive committees and specialist departments which interface with financial statements.
- Migration management: Designing migration steps, supporting and documenting the migration in cooperation with the operational accounting units and national and international departments.
- Developing training schemes and providing training for employees.

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