An established organization is looking for a Redwood Finance Automation Engineer to automate finance operations on Redwood Finance Automation. The work covers the record-to-report cycle including the period-end close, account reconciliation, journal processing, and reporting.
Compensation
Day rate: EUR 350 a day.
Responsibilities
Configure the close and reconciliation processes
Build integrations with the ERP and surrounding systems
Carry each process through testing, go-live, and early support
Build end-to-end close processes: task lists, dependencies, approvals, and automated steps
Implement automated account reconciliation including matching rules and exception handling
Requirements
Nice to have: Redwood RunMyJobs workload automation
Automating finance operations on Redwood Finance Automation covering the record-to-report cycle including period-end close, account reconciliation, journal processing, and reporting.
Compensation
Day rate: EUR 350 a day.
Responsibilities
Configure close and reconciliation processes
Build integrations with the ERP and surrounding systems
Automate account reconciliation including matching rules and exception handling
Automate journal entry from data preparation and validation through to posting in ERP
Integrate with SAP S/4HANA or ECC and other source systems via connectors, files, and API interfaces
Requirements
Nice to have: Redwood RunMyJobs workload automation
You will build what the solution design sets out. You will configure the close and reconciliation processes, build the integrations with the ERP and the systems around it, and carry each process through testing, go-live and early support.
Build and configure Redwood Finance Automation solutions for record‑to‑report processes, including close, reconciliation, journal entry, and ERP integration.
Compensation
Day rate: GBP 350 a day.
Responsibilities
Configure close and reconciliation processes end to end
Automate account reconciliation with matching rules and exception handling
Automate journal entry from data preparation to ERP posting
Integrate with SAP S/4HANA or ECC and other source systems via connectors, files and APIs
Automate intercompany, accrual and reclassification steps
An established organisation is automating its finance operations on Redwood Finance Automation. The work covers the record-to-report cycle: the period-end close, account reconciliation, journal processing and the reporting that follows, all connected to the organisation's ERP.
Compensation
Day rate: EUR 350 a day
Responsibilities
Configure the close and reconciliation processes
Build the integrations with the ERP and the systems around it
Carry each process through testing, go-live and early support
Build and configure close processes end to end: task lists, dependencies, approvals and the automated steps
Automated account reconciliation, including matching rules and exception handling
Requirements
Nice to have: Redwood RunMyJobs workload automation