(IT) SAP User Support Analyst

Must have the great understanding of SAP landscape and ASAP methodologies

Assist users in the General Ledger, Accounts Payable, and Accounts receivable areas as well as the Materials Management, Warehouse Management, and Sales and Distribution functions of the company

Complete understanding of FICO business process as well as the OTC and P2P business process

Work with business process owner to improve the existing business process

Hands-on experience in writing functional specifications and customize the new solutions.

Ability to document the new solution.

Experience in performing unit testing, writing test scripts

Conduct training sessions.

Use questions and feedback from users to develop and clarify business processes.

Conduct directed research to support new process development and program enhancement.

Test new programs in the MM and SD areas.

Requirements

• At least five years experience with SAP in a technical support role in SAP finance and controlling area as well as MM and SD with some exposure to WM.
  
• Good understanding of financial statement, trial balance as well as good knowledge of material maintenance, inventory management, purchase orders, stock transfer orders, and production orders
  
• Good knowledge of customer master maintenance, pricing conditions, pricing procedure, sales order processing, available to promise calculation, delivery note creation and tracking, and SAP sales reporting.
  
• Build and Configure FICO Org Structures like Company Code, Account, Cost Element, Cost Center, Profit Center, Internal order, WIP
  
• FI Integration experience with SD and MM.
  
• Configure and enhance FI/CO modules such as GL, AR, AP, COPA
  
• Good understanding of accounting concepts is conversant with the language of accounting.
  
• Good knowledge of General Ledger postings, Vendor invoices, check processing, AR cash posting, SAP financial module reporting.
  
• Experience in BOM. BOM allocation
  
• Very organized, Logical thinker.
  
• Good communication skills both written and oral.
  
• Good skills with Microsoft Word, strong Excel skills.
  
• Experience with intercompany processing a big plus.
  
• Manages the creation and/or updates to system documentation in accordance with departmental requirements.
  
• Manage internal & external Auditors request for the company.
  
• Strong follow up skills, completes tasks to conclusion.
  
• Good communication skills both written and oral.
  
• Customer service orientation.
  
• Expert with Microsoft Excel.
  
• Vistex experience
  
• Provide support for the month end close processes on FI and CO side
  
• Provide support for Withholding Tax process and 1099-Misc submission to IRS
  
• Leverages organizational skills to develop plans, define priorities and track activities. Works with team members to establish priorities based on business drivers.
  

Desired Skills

• Project Management Experience
  
• Experience in a consumer products company that sells to retailers.
  
• BI Reporting tool experience.
  
• Experience with processing Idocs, batch job processing, and trouble shooting
  
• Understanding the Royalties, Commissions, Rebates, Bill Back is big plus
  

Benefits

Additionally, it is a true family atmosphere! They have a modest hybrid remote policy (2 Fridays per month during the summer and 1 Friday per month in the winter), and they have 2/3 day on Fridays throughout the year (ie. leave 3 PM) and off on all Jewish/Christian holidays. There is no travel component, and they promote a true family atmosphere -- (ie. bowling event twice per year and a softball BBQ in the spring).

At least five years experience with SAP in a technical support role in SAP finance and controlling area as well as MM and SD with some exposure to WM. Good understanding of financial statement, trial balance as well as good knowledge of material maintenance, inventory management, purchase orders, stock transfer orders, and production orders Good knowledge of customer master maintenance, pricing conditions, pricing procedure, sales order processing, available to promise calculation, delivery note creation and tracking, and SAP sales reporting. Build and Configure FICO Org Structures like Company Code, Account, Cost Element, Cost Center, Profit Center, Internal order, WIP FI Integration experience with SD and MM. Configure and enhance FI/CO modules such as GL, AR, AP, COPA Good understanding of accounting concepts is conversant with the language of accounting. Good knowledge of General Ledger postings, Vendor invoices, check processing, AR cash posting, SAP financial module reporting. Experience in BOM. BOM allocation Very organized, Logical thinker. Good communication skills both written and oral. Good skills with Microsoft Word, strong Excel skills. Experience with intercompany processing a big plus. Manages the creation and/or updates to system documentation in accordance with departmental requirements. Manage internal & external Auditors request for the company. Strong follow up skills, completes tasks to conclusion. Good communication skills both written and oral. Customer service orientation. Expert with Microsoft Excel. Vistex experience Provide support for the month end close processes on FI and CO side Provide support for Withholding Tax process and 1099-Misc submission to IRS Leverages organizational skills to develop plans, define priorities and track activities. Works with team members to establish priorities based on business drivers. Desired Skills Project Management Experience Experience in a consumer products company that sells to retailers. BI Reporting tool experience. Experience with processing Idocs, batch job processing, and trouble shooting Understanding the Royalties, Commissions, Rebates, Bill Back is big plus