Their tasks:
Coordination and monitoring of the operational sequences
Take up external changes as well as adjustment of the working processes up to the production of work instructions
Termination work for the GASAG AG and the subsidiaries after HGB and IFRS
According to schedule coordination and organization of the single conclusions and of the
Company conclusion
Execution of control and examination work
Examination and vote of secondary and general ledger
Production of the appendix (HGB) and/or the Notes (IFRS)
Direction of the project and - cooperation
System and application administration
Support and customizing of the SAP modules FI-AA and CO GRANDPA
Production of programming requirements and - as well as work execution
of test work
Execution of special tasks and - evaluations as well as analyses
Their qualifications:
Final (specialized) higher education of the economic science or conclusion as geprüfte/r Bilanzbuchhalter/in (IHK)
Multiyear professional experience in the account system
Good expertise of the relevant legislation necessary for the execution of the tasks (among other things HGB, IFRS)
Very good knowledge of specific functionalities of mySAP ERP 2004, modules FI-AA and CO GRANDPA
Professional handling the Ms-Office-products, in particular Excel, Word and PowerPoint
Their profile:
Very good view ability and analytic abilities
Very good linguistic expression ability in word and writing
High readiness of application and selfinitiative
Systematic work style
Ability for teamwork
Please indicate your content conception and your earliest entrance date.
We look forward to your application.
Berlin gas works AG
Mrs. Nadine Krauß Reichpietschufer 60
10769 Berlin
or
stellenausschreibung@gasag.de
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