Beschreibung
Derzeit sind wir auf der Suche nach einem SAP FI Consultant für eine internationale Organisation.Skills:
- FI im Bereich von internationalen Organisationen (hier gibt es ein paar Besonderheiten)
-Erfahrung in
o Cost Center Accounting
o Profit Center Accounting
o Cost Distribution
o Public Sector Budget
o Working Capital Funds and Interagency/Department Billing
o Settlement Cycles
o Treasury Management
o Bank Reconciliation and Monthly/Yearly Closing Activities
- Erfahrung in der Konfiguration von
o New General Ledger
o Accounts Receivable
o Accounts Payable
o Asset Accounting
o Budget preparation
o Budget submission and Multiyear/Multicurrency
o Taxes & Exemptions
o VAT Refund
o Payroll
o Funds Accounting
-Financial Accounting (New) Ledgers
o Parallel Accounting
o FX Currencies
o Tax on Sales/Purchases
o MM/SD Tax Determination
o Validation/Substitution
o Customer Enhancements
o Document Splitting
o BS/AR/AP Open Item Clearing
o GR/IR Clearing
o MM-SD Account Determination
o Automatic Clearing
o FX Valuation
o Reclassification (Debit/Credit Negative balance)
-Cash Accounting
o Bank Accounting
o Bank Accounts Customizing
o Bill of Exchange Transactions
o Payment Transactions
o Electronic Bank Statement (MT940/MT942/BAI1/BAI2)
o Lockbox
-Sales & Distribution Pricing
o Access Sequences
o Account determination
o Conditions
o Taxes
o Tax Determination Rules
-Materials Management
o Purchase Order
o Access Sequences
o Taxes (Indicators by Material/Plant & Account)
o Conditions
-Funds Management
o Budget Planning or Preparation Process
o Budget Entry and Release Process
o Public Sector Master Data (FI/CO/PS/GM Integration at MD level)
o Authorizations
o Budgeting and AVC Activation
o Overall and Annual Budget
o Budget Address/Posting Address
o Custom Ledgers
o Derivation Rules
o Closing Operations
-BCS/AVC
o Budget Structure in BCS
o Account Assignment Derivation
o Inconsistency Check and BS Reconstruction
o Planning in the Budget Control System
o Excel Integration in Planning
o BCS Availability Control Ledgers
o Activity Group
o Tolerance Profile
o Parallel Availability Control Checks
o Availability Control for Revenue Account Assignments
o Mass Maintenance of Entry Documents / Budget Types
-Grants Management (GM-GTE )
o Grant Master Data
o Sponsored program/ Sponsored Classes Customizing
o Fund type
o Budgeting
o Billing (SD Integration): Resource-related billing, Milestone billing, Billing plans, Manual billing
o FM/BCS integration
Projektsprache: Englisch
Laufzeit: Februar/März – Jahresende 2022 mit Option auf Verlängerung
Einsatzort: Wien – Großteils remote
Auslastung: 100%
Rate: ungefähr 90€/h
Wir freuen uns auf Ihre Bewerbung an
Liebe Grüße,
msg Plaut Ressourcenmanagement Team