Hello, Sunrise Systems Inc is an IT staff augmentation company and a direct vendor for various fortune 1000 clients. Kindly go through the following requirements and send me your resume in word format. Please include your Candidate's complete name, location, availability, rate and contact information in the body of the email along with word copy of the resume.
Please keep the subject line while responding to this email. If you have any more questions, feel free to give me a call. Thanks! -- Sincerely, Dave Karlekar Sunrise Systems [EMAIL PROTECTED] www.sunrisesys.com 732-603-2200 X-216 732-603-2208 (Fax) -------------------------------------------- Job id - PZ30651FinAna Client - Pharma Company Title - Financial / Cost Management Analyst Location - Midtown NY Duration - 3 Months Rate - Open In-person interview is required. Local candidates from Tri-State area Description: This person would be supporting the cost management efforts for the SAMS (Shared Application Management Service) organization. This would include managing, tracking, and resolving invoices that are being billed to SAMS and making sure the invoices are being coded and charged to the correct cost centers and project codes. Additionally, this person would need to be able to summarize the groups financial data to show things like spend against budget, giving a current estimate of yearly costs, and projecting costs into the future. Specific duties include: . Monthly reconciliation of cost centers for SAMS, involving Line IT coding . Monthly accrual submissions . Monthly reclasses (based on vendor partner information as well as MSP tracking of costs to be reclassed) . Monthly invoice review and submission (to also be verified and routed through Computron) . Monthly reporting and meeting with team to review financial state as of month ending . Verification of cost centers and project codes in Computron (this would occur both at invoice time and there are emails that come through before work begins) . Client support as requested (usually involves sending vendor partner information that's submitted with invoices, detail behind invoices) . Light support of SOW renewals (currently submit PO's for my area for SAMS, as well as the areas that another member of SAMS manages) . Support as needed for team Qualifications: . Knowledge of Pfizer financial systems including Computron and Ariba . BA - Accounting preferable, but not required . Associate Degree would be OK, but needs to be coupled with strong experience . Detail Oriented . Persistence . Role involves interacting with both SAMS leadership and customers so good communication and strong followup skills are required --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Embedded_C++_VC++" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.co.in/group/Embedded_C_VC?hl=en -~----------~----~----~----~------~----~------~--~---
