Job Description
Must Have
• General Ledger: Understanding chart of accounts, financial dimensions, and fiscal calendars.
• Accounts Payable (AP): Vendor setup, invoice processing, payment journals, and vendor settlements.
• Accounts Receivable (AR): Customer invoicing, collections, and payment matching.
• Cash and Bank Management: Bank reconciliation, cash flow forecasting, and fund transfers.
• Fixed Assets: Asset creation, depreciation methods, and disposal processes.
Nice to Have
• Budgeting: Ability to configure and manage budgets, forecasting, and control features.
• Cost Management: Knowledge of costing methods, cost allocation, and freight cost tracking.
• Revenue Recognition: Configure and manage revenue recognition for logistics contracts.
• Project Accounting: Manage project budgets, track expenses, and recognize revenue for logistics projects.
• Inventory Valuation: Understand the financial impact of inventory movements and stock valuation.
• Transportation and Freight Costs: Handle financial implications of shipping, transportation, and carrier contracts.
RequirementsCertification MB-310 is a plus
