Solgenie Technologies
Norcross, GA
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Job Description :

Title: SAP FICO Consultant
Duration: 4 months+
Location: Ohio (Hybrid - Travel Expenses will be paid)

This is Hybrid model (up to 50% travel to client site in Ohio). 

 

Worked in Food Industry.

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