FLEXOPACK SA, a Greek multinational company, manufacturing flexible packaging materials, is looking to employ for its headquarters in Koropi a
SAP FI/CO Accountant
The Advanced SAP Financial Specialist will be the dedicated person responsible for the execution, optimization, and auditing of all month-end closing procedures and monthly reconciliations within SAP. This role ensures total data integrity between sub-ledgers and the general ledger, with a heavy focus on production accounting, inventory valuation, and variance analysis. The ideal candidate brings deep technical SAP FI/CO expertise and a rigorous analytical mindset from a manufacturing background.
Daily and monthly duties:
· Closing Cockpit: Own and execute the SAP Month-End Closing schedule, ensuring all dependencies and sequences are met on time.
· Period Control: Manage posting periods for FI (OB52) and CO (MMPV) to prevent unauthorized entries.
· Foreign Currency: Run SAP foreign currency revaluation programs (FAGL_FC_VAL) for open items and balances.
· Sub-Ledger to GL: Perform and validate monthly reconciliations between sub-ledgers (AP, AR, Fixed Assets) and the General Ledger (GL).
· Material Ledger: Run the SAP Material Ledger (ML) closing steps to calculate actual costing and update inventory values.
· Production Orders: Perform technical closing of production orders, checking for un-costed goods movements or missing settlements.
· Overhead Assessment: Execute cost center assessments, distributions, and activity type price calculations.
The ideal candidate for this position should meet the below criteria:
· University degree in Finance, or Accounting.
· Advanced SAP ERP (S/4HANA or ECC 6.0) FI/CO knowledge, minimum 5 years of proven experience
· Good knowledge of MS office, especially excel.
· Experience in accounting and financial analysis.
· Good analytical thinking.
· Attention to detail.
· Ability to adapt to a continuously growing company.
What we offer
· Competitive remuneration package based on qualifications, including private health insurance amongst other benefits.
· Excellent work environment in a multinational Group.
· Ongoing training and professional development opportunities.