What are the responsibilities and job description for the SAP FICO Lead position at MAK Technologies, LLC?
Job Details
Role: SAP FICO Lead
Location: This is Hybrid model ( up to 50% travel to client site in Ohio).
Rate: Open Expenses.
Duration : 3 months (12 weeks plus) with potential for extension
NOTE: The client is in Food Industry.
Travel Expenses will be paid as per actual.
SAP FICO Consultant:
Responsibilities would be as follows:
- Immediate resource to answer questions and review SAP processes that have yet to be covered in sufficient detail.
- General Journal Recurring Entries
- General Journal Auto Reverse Entries
- General Journal Accruals
- Fixed asset Processing and depreciation schedule
- SG&A allocations
- Month end close allocations
- AR payment posting
- AP Payment posting
- Collection management set-up
- Dispute management
- Assist in the training of Power Users
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