Job Description :

Dear Candidates, W2 Position Please find the JD below and share me you updated resumes at recruitment at domainexpertsgroup dot com or call me at five one six nine two seven seven seven two one. Start Date: 3/29/21 or ASAP End Date: 6/30/21 Location Remote / Full time Extension: Yes remote part time thereafter Current Application: JDE 9.1 Current Modules: GL, AP, AR, FA, Cash, Ordering, Inventory, Manufacturing, BOM, WIP, WMS, basic planning. Required Modules: GL, Receivables, Payables, Purchasing, Cash Management, Financial Reporting Expenses: N/A, Project will be remote Core Assignment: Work with the business to help troubleshoot, close month end books, and provide recommendations. A critical project will be to modify the fiscal year and possibly modify fiscal periods. Reporting and data exports are also in scope. After near term financial issues/projects are addressed, the client may want to upgrade to JDE 9.2, therefore, upgrade experience is key to this project. Client currently has gone live and is having issues and requires postproduction support help. Functional financial consultant who is strong and can help with the following: Upgrading Understanding how to modify fiscal year/periods etc. Reconciling accounts Know account flows in terms debits / credits Balance accounts / training Close the books / month end close/processes Strong with AR / Credit Financial statements (IS / Balance Sheet) Training Needs to be strong with their understanding of processes (need to help tweak and improve month end processes) Need to be strong with accounting principles and be able to speak to debits/ credits Need to be very strong and demonstrate comprehensive understanding of accounting Must have configuration experience, legal entity set-up and consolidations Strong with post production support, troubleshooting and working with end users / training Must be comfortable working with accounting team and month end processes Requirements, process design Testing, documentation, training, report design, helping end users. Skill Sets that will differentiate the resource: Integration with Order to Cash and Procure to Pay , Inventory support capability CPA or corporate accounting experience Project management capabilities Technical trouble shooting capabilities Summary: Years’ experience with JD Edwards- Years’ experience with-JDE Enterprise 9.1 and 9.2- / Years’ experience with JD Edwards Financials- # of JD Edwards Upgrades- GL- Receivables- Payables- Purchasing- Cash Management- Financial Reporting- # of projects with closing month end books- / # of projects modifying the fiscal year / fiscal periods- / Years’ experience with Order to Cash/Procure to Pay/Inventory - / / Years’ experience with post production support- # of years’ as a functional hands on consultant- Other Core Skills: