Beschreibung
I am currently looking for a FICO Consultant to complete a project in Munich. The contract will initially last for 6 months but it is very likely to be extended. Please send me your updated CV and I will come back to you with more details on the role!
The consultant will need to have experience with the following responsibilities:
FI
1. Account receivable (Master data, Reconciliation accounts, payment methods)
2. Credit management
3. Special GL Indicator
4. Payment run, Chart of Account, posting logic
6. Taxation.7.Dunning process
8. Month End closing
9. Asset Accounting
10. Account Payable
11. Interfaces
CO
1.Contract revenue recognition process
2.Integration process - product sales, services
3.COPA and profitability segment configuration and understanding .
4.Report Painter and CO reporting knowledge.
5.Month end and year end closing
6.Organization structure (controlling area, company code understanding)
7.Cost Center accounting
8.Profit center accounting.
9.Sales order controlling
10.Result analysis configuration and process understanding.
11.Value flow in service orders