Opportunity Description
Our Delta Operational team is looking for a Consultant Senior - Accountant to help and support one of our clients.
The Senior accountant will have the following responsibilities:
- Enter, verify, and post supplier invoices in SAP.
- Perform reconciliations between SAP modules (FI, MM, and others as needed).
- Manage bank statements and ensure proper integration into SAP.
- Support monthly, quarterly, and annual closing activities.
- Analyse and resolve inconsistencies resulting from the SAP migration.
- Monitor fixed assets, depreciation entries, and revaluation processes.
- Optimize financial and accounting workflows (T&E, subscriptions, service expenses, etc.).
- Implement and refine automation processes to reduce manual operations.
- Contribute to harmonizing chart of accounts across group entities.
- Standardize expense management workflows via tools such as Navan and Spendes...
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