Hi Partner, Hope you are doing great
Please send resume to ma...@genuineitllc.com *Title : Electronic Accounting Support (SAP)* *Location: Houston TX* *Duration: 6 months to start with but can go multi years* *Need to be a super user on invoiceware, nice to have. * *He loves to see a full understanding of accounting* *1. So the public accounting and private* *2. Audit experience* *3. Gov’t reporting* CPA would be nice Regulations in Mexico require companies to file accounting information with the tax authorities on a monthly basis. The client is adopting a software solution for SAP which will facilitate the submission of data (general ledger, purchases, payroll and sales documents) through linking, extraction and monitoring of the data within our existing SAP system landscape. The electronic accounting support role will provide oversight of these processes primarily consisting of the monitoring, validating and researching of accounting documents which require manual corrections. * This role will be the superuser of the software tool Invoiceware:* • Develop user manual for monthly processing • Perform electronic submission through the software tool on monthly basis • Validate payment information if applicable prior to journal entry submittal • Upload electronic expense support documents (XMLs) and manually attach certain non-system generated attachments in software tool • Extract and review validation reports for Sales, Purchases, T&E, and Payroll cycles • Reconcile transactions to identify matched or unmatched transactions • Research transactions which did not get validated through the automated system • Coordinate efforts with process owners (e.g. Disbursements, Invoicing, Accounting, Tax) in cases of missing or unmatched information • Collaborate with IT Department for resolution of system errors or implementation of system enhancements • Maintain chart of accounts and account mapping in SAP, as well as Invoiceware. • Perform completeness and accuracy testing of trial balances from SAP to Invoiceware • Interface validation that all numbers/transactions transferred. • Review monthly and quarterly management reports and financial statements. • Perform routine and ad hoc requests from in support of audits Requirements: • Accounting background with strong analytical skills • Competent SAP user in FI module • Project management including collaborating among different functions • Strong Excel capability • Spanish a plus but not required --- *With Warm Regards * *Madhu Roy* GenuineIT LLC *Certified Women Owned Business* Making IT Happen… Ph: 832 539 3475 Fax: 281-605-5969 *E-Mail* :ma...@genuineitllc.com *Gmail *: *nandimadhu74 , madhu.genuineitllc* *YM *: madhu_recruiter Looking ahead to work with you for better Business prospects According to Bill S.1618 Title III passed by the 105th US Congress, this message is not considered as "Spam" as we have included the contact information. If you wish to be removed from our mailing list, please respond with "remove" in the subject field. We apologize for any inconvenience caused. Please consider the environment before printing this e-mail -- Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It’s =TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @ https://www.facebook.com/discussexcel FORUM RULES 1) Use concise, accurate thread titles. Poor thread titles, like Please Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will not get quick attention or may not be answered. 2) Don't post a question in the thread of another member. 3) Don't post questions regarding breaking or bypassing any security measure. 4) Acknowledge the responses you receive, good or bad. 5) Jobs posting is not allowed. 6) Sharing copyrighted material and their links is not allowed. NOTE : Don't ever post confidential data in a workbook. Forum owners and members are not responsible for any loss. --- You received this message because you are subscribed to the Google Groups "MS EXCEL AND VBA MACROS" group. To unsubscribe from this group and stop receiving emails from it, send an email to excel-macros+unsubscr...@googlegroups.com. To post to this group, send email to excel-macros@googlegroups.com. Visit this group at http://groups.google.com/group/excel-macros. For more options, visit https://groups.google.com/d/optout.
