Interim Accounting Support Consultant – SAP - 746
Our client, an international organisation based in Luxembourg, is looking for an Interim Accounting Support Consultant to join its Finance team for an initial 3-month assignment.
The successful consultant will support the team in clearing a backlog of bank statement transactions that require manual processing and posting within the SAP environment.
Key responsibilities:
Our client, an international organisation based in Luxembourg, is looking for an Interim Accounting Support Consultant to join its Finance team for an initial 3-month assignment.
The successful consultant will support the team in clearing a backlog of bank statement transactions that require manual processing and posting within the SAP environment.
Key responsibilities:
- Support the Finance team in clearing a backlog of bank statement items accumulated over a six-month period.
- Review and process bank statement transactions already imported into SAP.
- Assign statement lines to the appropriate G/L accounts or business partner accounts.
- Process manual posting items through SAP, primarily using the relevant statement item reprocessing functionality.
- Apply existing internal procedures and accounting rules to ensure transactions are posted accurately and consistently.
- Follow predefined guidelines regarding G/L accounts, item descriptions and cost centres.
- Liaise with the internal Finance team and relevant stakeholders when clarification or additional guidance is required.
- Ensure accurate and timely completion of the assigned backlog within the agreed timeframe.
The profile:
- Previous experience in Accounting, Finance Operations or a similar role.
- Hands-on experience with SAP, ideally SAP S/4HANA.
- Experience with bank accounting, bank reconciliations and/or the processing of bank statement transactions would be highly advantageous.
- Comfortable working with accounting entries, G/L accounts and business partner accounts.
- Able to follow established procedures and apply predefined accounting rules accurately.
- Detail-oriented, organised and able to manage a high volume of transactions efficiently.
- Able to work independently while remaining in close contact with the internal team when necessary.
- Available for an initial 3-month assignment.
If you are interested in this position or would like to discuss other roles that we are currently recruiting for, please forward your CV in English to Damien Van Bouvelen by applying online.
Greenfield Luxembourg is an equal opportunities employer and welcomes applicants from all sectors of the Community. Due to the nature of our client engagements, we are however unable to support applicants that are outside of our core market areas; and/or do not have an existing eligibility to work in Luxembourg or are not EEA/EU/Schengen country Citizens. We are unable to provide work permits or visa sponsorship opportunities.
Greenfield is a specialist talent advisory firm supporting leadership teams across Luxembourg’s financial, professional services, and corporate ecosystem, addressing complex hiring challenges through judgement, execution, and long-term partnership.
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