Stellenbeschreibung:

Description:
We are seeking an experienced finance consultant with expertise in German accounting standards and Microsoft Business Central to support the transition of our income statement for a GmbH & Co. KG, from SKR03 (GKV) to SKR04 (UKV). The objective is to design a fully structured P&L outside MSBC in Excel/Google Sheets, ready for import into Microsoft Business Central.


Scope of Work:

• Analyze current SKR03 accounts and GKV logic
• Develop complete SKR03 → SKR04 mapping (covering all accounts, including financial result, extraordinary items, and taxes)
• Design the target income statement structure under UKV, with correct account groupings and hierarchy
• Define and map reporting dimensions (functional areas, cost centers, product categories, industries, regions) into MSBC-compatible dimension codes
• Prepare an import-ready model in Excel/Google Sheets aligned to MSBC schema (account numbers, dimension codes, posting types, headers, etc.)
• Build in consistency checks (e.g. reconciliation between SKR03 totals and SKR04/UKV totals)
• Document the mapping logic and provide clear transition guidelines for finance operations
• (Optional) Support on handling opening balances/retained earnings for a clean transition


Requirements:

• Deep knowledge of German GAAP (HGB), SKR03 & SKR04
• Strong understanding of GKV vs. UKV reporting methods
• Experience with Microsoft Business Central financial structures and import requirements
• Excellent Excel/Google Sheets modeling skills (incl. validation, reconciliation, structured templates)
• Ability to provide clear documentation for future audit and internal use


Deliverable:

• A complete Excel/Google Sheets model with:
  • Fully mapped SKR03 → SKR04 accounts
  • UKV-based income statement structure
  • Dimension setup for MSBC
  • Import-ready format + reconciliation layer
• Documentation of mapping and transition rules


Interested?
Speaking you soon,
Sarah

NOTE / HINWEIS:

EN: Please refer to Fuchsjobs for the source of your application

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