Elicit and refine business requirements from stakeholders and translate them into functional and technical specifications Coordinate and participate in the planning, development and implementation of the ERP system to align solutions with customer needs and business requirementsManage the implementation lifecycle of functional requirements Provide ongoing support for the development team in adapting the ERP system to the fiscal legislation changesSupport the testing of the… Show more Elicit and refine business requirements from stakeholders and translate them into functional and technical specifications Coordinate and participate in the planning, development and implementation of the ERP system to align solutions with customer needs and business requirementsManage the implementation lifecycle of functional requirements Provide ongoing support for the development team in adapting the ERP system to the fiscal legislation changesSupport the testing of the solution internally and with the customerData migration supportDraw-up and review procedures and end-user documentation (user guide, training materials) Perform training sessionsProduct presentation for potential clients - pre-sales activities Show less

Management and supervision of the company's financial and accounting departmentCoordinate and participate in the implementation of the ERP systemResponsible for the internal preventive control; responsible for preparing the income and expenditure budgets based on trial balances, balance sheetFixed assets records managementResponsible of the payroll processPreparing and submitting monthly / quarterly / annual declarationsPreparing the statements needed by the company… Show more Management and supervision of the company's financial and accounting departmentCoordinate and participate in the implementation of the ERP systemResponsible for the internal preventive control; responsible for preparing the income and expenditure budgets based on trial balances, balance sheetFixed assets records managementResponsible of the payroll processPreparing and submitting monthly / quarterly / annual declarationsPreparing the statements needed by the company management, trading partners etc. Show less

Performing accounting entriesChecking and processing of supplier invoices in SAPProcessing payments for vendorsCorrect any eventual double payment of invoicesSupport of foreign suppliers and daily correspondence via emails or telephoneBalance sheet checkOperations related to the month closureAnalysis reports for management useHandover AP, GL situations to managersAccounts reconciliation