*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 -- *Regards,* *Vijay D* Sr. Recruiter Phone: 312 967 7072 22260 Haggerty Rd, Suite # 285,Northville, MI 48167. Email: *vija...@rsrit.com <vija...@rsrit.com> *I *www.rsrit.com <http://www.rsrit.com/>* *www.linkedin.com/in/vijay-d-97047a65 <http://www.linkedin.com/in/vijay-d-97047a65>* [image: Logo_png 2] <http://www.rsrit.com/> -- You received this message because you are subscribed to the Google Groups "Resumes" group. To unsubscribe from this group and stop receiving emails from it, send an email to resumes+unsubscr...@googlegroups.com. To post to this group, send email to resumes@googlegroups.com. Visit this group at https://groups.google.com/group/resumes. To view this discussion on the web visit https://groups.google.com/d/msgid/resumes/CAEv55-B64iHxPY0bDnhsX19PJFj6UxmSJT%2BzeuF%3DQJ-PE06tqA%40mail.gmail.com. For more options, visit https://groups.google.com/d/optout.
