Fwd: SAP Power User - Accounting Analyst - Stamford, CT

[vijay]

Greetings from Reliable Software !!!

 

SAP Power User – Accounting Analyst

Location: Stamford, CT

Length:  3-6 Months CTH

Client:  Nestle Waters

Rate: DOE

Status:  Must be Green card, Citizen, or EAD

 

Description:

 

Education/ Experience

• At least a Bachelors in Finance or IT
• Preferably have SAP Financials certification
• Good project management skills and must have done 2-3 implementation projects
• Good communication skills as the role requires providing continuous training to end users who have not used SAP before

General Ledger

• Create/ change/ display GL accounts
• Clearing GL accounts/ transfer postings
• Park/ post/ reverse/ reset clearing of GL documents
• Run GL reports (line item/ balance reports, trial balances, report painter reports)
• Design GL report painter reports

Payables

• Create/ change/ display vendor accounts
• Clearing vendor accounts/ transfer postings
• Park/ post/ reverse/ reset clearing of AP documents
• Understand Special GL Indicators and Alternate Reconciliation Accounts
• Run AP reports (line item/ balance/ standard aging reports)
• Process manual and automatic payment runs
• US 1099 reporting

Receivables

• Create/ change/ display customer accounts
• Clearing customer accounts/ transfer postings
• Park/ post/ reverse/ reset clearing of AR documents
• Understand Special GL Indicators and Alternate Reconciliation Accounts
• Run AR reports (line item/ balance/ standard aging reports)
• Record and apply receipts
• Running customer statements

Bank Reconciliations

• Perform manual and electronic bank reconciliations

Fixed Assets

• Create/ change display master data
• Well familiar with different transaction affecting fixed assets (acquisitions, transfers, disposals)
• Run standard assets reports

Controlling

• Create/ change/ display cost elements
• Create/ change/ display cost centers, change validity dates/ maintain hierarchies
• Create/ change/ display profit centers, change validity dates/ maintain hierarchies
• Create/ change/ display internal orders
• Run standard CO reports (cost elements, profit centers, cost centers, internal orders)
• Design report painter reports (profit centers, cost centers, internal orders)

 

Period-end Closing activities

• Run depreciation
• Running foreign currency valuation
• Month-end accruals process in SAP/ Recurring entries
• Assets fiscal year closing/ change/ opening
• Carry forward GL/ AR/ AP balances

Others

• Understand foreign currency translation in SAP
• Update exchange rates in SAP
• Good spreadsheet skills as the work involves reconciliation of Sage data exported in Excel with SAP

 

 

 

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Regards,

 

Vijay D

Sr. Recruiter

Phone: 312 967 7072

22260 Haggerty Rd, Suite # 285,Northville, MI 48167.

Email: vij...@rsrit.com I www.rsrit.com

www.linkedin.com/in/vijay-d-97047a65