Adecco Permanent Placement is looking for its client, an oilfield services company, a Data Accountant.
- Prepare requisite reconciliations in legacy ERP’s and have data ready for “Cutover” into SAP – namely the following:
- Sub-Ledger Vs General Ledger clean-up
- Currency mismatch cleanup
- Pending Intercompany invoices clearance
- Suspense account cleanup, Fixed Assets, Interco, Inventory
- Assets under construction cleanup
- Received Not Invoice (RNI) and Invoice Not Received (INR) Intercompany invoices cleanup
- Open PO's – cancellation of PO’s older than relevancy rule
- Prepare the ”Management to fiscal reconciliations” between ledgers to support SAP deployment.
- Support the review a of the “Chart of Accounts mapping” between SAP and legacy systems
- Prepare the “Data construct files” and validate the loads for the data conversion cycles and final cutover
- Experience,3-4 years max, depending on each profile
Poți aplica direct prin Adecco aici
