JDE Financial Functional functional

Role : JDE Financial Functional functional

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

Project will be remote

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: