IT Sr. Manager E1 Financial Solutions in PURCHASE, NY

The IT Sr. Manager, E1 Financial Solutions reports to the I.T. Sr. Director ERP Systems and is responsible for providing systems support to all financial areas in the Company, including support to senior management. This includes managing all staffed financial I.T. resources. It covers areas such as Accounts Receivable, Accounts Payable, Fixed Assets, Cash flow, Cost and General Accounting and communications with business partners. Minimum 10 years related experience with finance systems in Wines & Spirits industry would be a plus. Minimum of 5 years of JDE E1 experience Contact: Experience: Functional Skills: • Sound experience and knowledge of G/L, A/P, A/R and Fixed Asset systems. • Have a thorough understanding of JDE E1 in the areas of G/L, A/R and A/P; Cost Accounting • Familiarity with other JDE E1 integrated modules such as order processing, distribution, purchasing, inventory processing and manufacturing. • Able to thoroughly understand AAI setup and Flex accounting • Experience in handling audits • Ability to communicate with all sites financial functions in their own language • Understands account numbering conventions and can assist finance • Experience with MS Project, Visio and MS Suite is a plus • SDLC: Definition; Analysis; Development; Implementation tasks and deliverables such as Request for Proposal and functional spec’s • Project Planning: MS Project • Project Control & Reporting: Status reports; task lists; budgeting • Documentation: system modifications; SAR’s; interfaces; scripts and user guides. • I.T. standards: programming; object management and access security. • Analysis/Design: specifications • Testing: unit testing; system testing; prototype and conference room pilot • JDE E1 FIN; ACR; ACP; Fixed Assets • JDE E1 SCM: ORD; INV; PUR; Manufacturing Cost Accounting • Billing: invoices and credits; A/R posting; account inquiry; sales history; • JDE E1 file structures and data models • General Ledger: books; periods; balances transfer; query journal entries. • Integrity checks and balances • ACR: cash application • ACP: Void checks/invoices; invoice entry; three way math; check generation; G/L posting; purchasing. • Costing • Security management To Apply to this job go to http://www.GadBall.com or click here