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Job description:
Role Title: Senior SAP Financial Functional - FI/CO/AM
Job Location:- Mechanicsburg, PA
Project: - US Navy
This position is expected to provide expert level business process guidance on Navy ERP’s SAP requirements and design. This position requires experience in designing/configuring business processes in SAP Finance which includes:
• FI to automate the management and external reporting of general ledger, accounts receivable, accounts payable , and cash management; manage posting periods and period end closing; and enable open and integrated data flow between financial account and the other components of the SAP system.
• CO to manage the flow of cost and revenue including assignment and management of cost and activity planning functions, assignment and management of overhead allocation functions; view actual costs by cost object (cost center, internal order, WBS, etc.); view/manage variances between planned cost and actual cost; generation of government reports such as DONIBIS and SSR.
• FM to process transactions associated with budget entry, supplements, transfers, returns, funds reservations, funds commitments, budgetary ledger, special purpose ledger, and budget version planning; perform year end close; enable automatic availability control/checking; and reconcile differences between AVC and FM ledgers.
• SD (Finance) to create and process sales orders including development of quotations, orders, and invoices and subsequent billing runs. Must have expertise integrating with MM, FI, and FM to integrate functionality.
• PS to support the planning, control and monitoring of programs/projects including limiting actions that can be performed (i.e., open or release for charging, logistical close, temporarily lock a project from charging, financial close, funded program); enable project simulation ("what if" analysis); collect time charges for appropriate project objects; reconcile differences between AVC and FM ledgers; and schedule activities and events (detailed project scheduling, project milestone scheduling, integrated program scheduling).
• AM to manage day-to-day accounting of property items throughout their lifecycle including acquisition, transfers and retirement; maintain and manage fixed asset expenditures against funding authorizations, including the management and reporting of CPP authorizations/authority; execute periodic processing activities for monthly depreciation and mass changes to asset master records; perform year end closing of asset accounting; transfer of assets within / between cost centers; and perform and record the results of the physical inventory of fixed asset property items.
Contractor
IT Outsourcing & Consulting
$117k-148k (estimate)
05/24/2023
07/21/2024
jtsusa.com
WESTON, FL
25 - 50
2003
JOE MEENAMKUNNEL
$5M - $10M
IT Outsourcing & Consulting
Established in 2003, JTSi is an IT & Engineering Services provider with years of documented experience in the Information Technology and Engineering services field. JTSi has a proven track record for successfully delivering mission critical Professional IT Services to the Public Sector. The JTSi SAP/ERP team delivers high-value business solutions to its clients by clearly understanding their core business needs. JTSi delivers quality services at equitable rates and focuses on constant improvement in all areas of our operation, with a strong commitment to meeting our Customers needs. We view ou...rselves more as a Business Partner, rather than merely a consulting services provider. The US Army ERP Services Contract award to JTSi for a ceiling value of $846M is one of the most prestigious awards of the time. At JTSi customer is always first and partnering is our path to customer satisfaction - We do what we say. Visit us at www.jtsusa.com
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