Role : JDE Financial Functional functional
Start Date: 3/29/21 or ASAP Location Remote / 40 hr/week Extension - yes - remote part time thereafter Current Application: JDE 9.1 Current Modules: GL, AP, AR, FA, Cash, Ordering, Inventory, Manufacturing, BOM, WIP, WMS, basic planning. Required Modules: GL, Receivables, Payables, Purchasing, Cash Management, Financial Reporting Project will be remote Functional financial consultant who is strong and can help with the following: Upgrading Understanding how to modify fiscal year/periods etc. Reconciling accounts Know account flows in terms debits / credits Balance accounts / training Close the books / month end close/processes Strong with AR / Credit Financial statements (IS / Balance Sheet) Training Needs to be strong with their understanding of processes (need to help tweak and improve month end processes) Need to be strong with accounting principles and be able to speak to debits/ credits Need to be very strong and demonstrate comprehensive understanding of accounting Must have configuration experience, legal entity set-up and consolidations Strong with post production support, troubleshooting and working with end users / training Must be comfortable working with accounting team and month end processes Requirements, process design Testing, documentation, training, report design, helping end users. Skill Sets that will differentiate the resource: Integration with Order to Cash and Procure to Pay , Inventory support capability CPA or corporate accounting experience Project management capabilities Technical trouble shooting capabilities -- *Thanks & Regards,* Sam Thomas -- 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 view this discussion on the web visit https://groups.google.com/d/msgid/excel-macros/CAHpqF_aMtZhXtKK3506VQEjEYA1xHrh54H5TBgWJF79jRiDKQw%40mail.gmail.com.