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Responsibilities:

Responsible for providing SAP Support within functional and technical

areas of expertise. This includes interacting closely with internal customers

to understand requirements, evaluating alternative solutions, resolving

complex finance problems and issues, providing user training,

communicating status on Finance IT Projects, and thoroughly documenting

proposed systems and process changes.

Representing Subject Matter Expert in the General ledger (/AP/AR

Functions, Tax, Reporting and Consolidations.

In addition, the successful candidate will represent the IT Organization asthe Subject Matter Expert for the following areas:

* All GL Functions (including, but not limited to chart of accounts with

reconciliation, journal entry, month/quarter end processing, budget and

forecasting, profit center accounting, financial and management reporting);

* All AP Functions (including, but not limited to invoicing, payment

information and reporting, with variant reporting).

* All AR Functions (including, but not limited to credit management

collections, lockbox and cash management applications).

* Tax and Treasury based accounting.

. Reporting and Consolidations

Work extremely well with internal business partners in Finance and other

Business Process and Systems Analysts within Information Technology

department.

Business Partnering requires this position to demonstrate their ability to

understand the Finance business strategies and deliver solutions and

services that optimize performance to the organizations supported, and to

the overall company objectives.

Project Management: deliver results through collaborative, multi-functional,

distributed internal and external resources.Solutions Architecture: translate complex business requirements into

innovative technical solutions.

Systems Integration: see the overall big picture and design systems that

optimize performance to both the Organizations directly supported, and

inline with the IT department and company goals.

Systems Application/ Technology Expertise: breadth and depth, end-to-

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end Financial Systems Knowledge.

Skills and Experience:

Configure SAP and develop/perform unit tests in accordance with

established specifications.

SAP full project life cycle implementation.

Expert knowledge of SAPFICO, (version 5.0 or higher would be

preferred).

Expert knowledge of finance - general ledger (profit center accounting,

profitability analysis, etc.), accounts payable (invoicing, payment

information, reporting with variants, etc.), accounts receivables (credit

management, lockbox and cash applications) and consolidation tools (EC-

CS experience preferred).

Demonstrate ability to design and configure SAP in areas of expertise.

Basic understanding of the integration points between the modules and

their dependencies around Sales & Distribution and Manufacturing andHR.

Strong knowledge and experience with business processes, e.g. account

reconciliation, journal entries, accrual processing, inventory accounting,

intercompany processing, month-end close operations, credit

management, shipping, billing, procure to pay, credit holds, risk profiles,

receipt settlement, and draft processing.

Good presentation and communication skills.

Qualifications and Education:

Bachelors Degree in Information Technology or related Business field, or

equivalent experience

Accounting background (Charted/Certified/CIMA Accreditation preferred)SAPFICO Certification a plus