Sr. SAP FICO Job at Acrostaff, Bellview, TX

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  • Acrostaff
  • Bellview, TX

Job Description

Job Description / Responsibilities:3 TO 4 years of S/4 HANA implementation experience. Experience in S/4 HANA Brown field implementation will be preferred.AR, AP, GL, AA, and COPA areasNew GL and Document split functionality (for Accounts other than Apple)Automatic Payments with DMEE, XML and iDocsRevenue Recognition, Tax on sales and purchasesExposure 3rd party taxation tools like Sabrix, Taxware or VertexWithholding Tax. Sound knowledge in Intercompany processes theough Edi-IDocsExposure to Interfaces and development thereofKnowledge in Bank communication, Lock box and Electronic Bank statement with search stringsIntegration with SD, MM and PS modules. Working with IDocsLocal GAAP Reporting using special purpose ledgersForeign currency valuation and translationPeriod end closing processCredit Card processesCollection, Dispute, and Credit ManagementMulti-currency global landscapeDevelopment of custom reportsImplementation and testing of Function modules, User exits and BTEs.

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