• Contribute to the development of the overall SAP business template for use with the implementation of SAP into individual business units by gathering and analyzing business requirements relevant to capturing costs/expenses <br>
• Prime responsibility for designing, developing, documenting, implementing and controlling the relevant portion of the template to meet global and local legal/business requirements for Sarbanes-Oxley by establishing, documenting, & communicating common/uniform business and system procedures <br>
• Work with the SAP Development Team to provide new or custom technical solutions and assist in unit testing new or changed items. Document and create integration test scripts to test recommended use of SAP transactions in relation to accounting and capturing costs <br>
• Participating in the SAP roll out to implement established processes relating to the area of responsibility and assist the on site training team <br>
• Assisting SAP Help Desk with SAP support issues once implementation is complete as well as providing ongoing support for the existing client base as required. <p>
<b>Please send resume to </b><p>
Experience: This position requires five or more years working with SAP SD integrating with PS and FI, or a similar level of experience implementing the Financial modules of SAP, preferably in a professional service-related industry. <br>
Individual must have strong accounting fundamentals with a solid understanding of project life cycle within the professional service or related industry. <br>
Must have the ability to handle multiple projects at one time. <br>Proficiency with Microsoft Office required. <p>
<b>Please send resume to </b><p>
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