Description

You will provide systems and configuration analysis for production support, enhancements, projects, and mergers and acquisitions.

Responsibilities

• Support the implementation of new projects, upgrades, roll-outs, and mergers and acquisitions.
• Resolve day-to-day system issues related to performance, efficiency, and availability within the SAP ECC system.
• Collaborate with development teams to support RICEFWU (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows, and User experience) in SAP and non-SAP systems.
• Design and configure SAP ECC system settings to meet new business process requirements.
• Participate in system implementation planning, execution, and user training documentation.

Required Skills

• 12+ years of SAP FI and CO experience.
• Vendor Invoice Management (VIM) experience.
• Deep knowledge of FI Core (GL, New GL, AR, AP, AA) and CO Core (Cost Center, Profit Center, COPA).
• Hands-on experience with Accounts Receivable, Retail POS, and Credit Card Integration.
• Experience implementing VIM in a Vertex Tax Environment and understanding US Use Tax.
• Strong SAP Integration experience with 3rd party finance and retail applications.
• Experience developing functional specifications for RICEFW.
• Knowledge of WHT, 1099, and 1099K.
• Bachelor’s degree in Business, Accounting, or Finance.

Preferred Skills

• IS-OIL accounting experience.
• SAP RFNO exposure.

Key Skills

Education

Bachelor’s degree Business, Accounting