Senior Manager, Revenue Accounting
Kickstarter
ERPSQL
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- cBEYONData's consultants work with our clients to support their large-scale SAP implementations. In this role, you will work closely with end users to provide production support (training & break/fix) and will work closely with internal and external stakeholders to proactively identify problems and provide recommended courses of action. The ideal candidate will have prior DOD experience, ERP experience, and/or Systems Implementation experience and be familiar with E2E DOD Order to Cash business processes. This is a remote position.
- Responsibilities:
- Provide SAP Sales and Distribution (SD)/Reimbursable functional support for the Army GFEBS Program
- Coordinate with end-user, functional and/or technical representatives to resolve help desk tickets
- Analyze issues/tickets for common themes to be addressed via training or business process improvements
- Generate Business Objects (BOBJ) reports to generate and present metrics to leadership.
- Proactively monitor organizational reports to identify issues or areas for improvement and development
Requirements
- Provide SAP Sales and Distribution (SD)/Reimbursable functional support for the Army GFEBS Program
- Coordinate with end-user, functional and/or technical representatives to resolve help desk tickets
- Analyze issues/tickets for common themes to be addressed via training or business process improvements
- Generate Business Objects (BOBJ) reports to generate and present metrics to leadership.
- Proactively monitor organizational reports to identify issues or areas for improvement and development
- Required: Minimum Undergraduate
- Required: Five (5) or more years’ experience working with SAP Sales and Distribution, or 3 years of experience with DoD projects/GFEBS
- Required: Deep understanding of SAP/DoD E2E Order to Cash processes
- Reimbursable and Advance Sales Orders
- Resource Related Billing
- Purchase Requests and Purchase Orders
- Accounts Receivable Collections
- Status of Funds Financial Reporting
- Generating and customizing Business Object Reports
- Direct Reimbursable Authority, Automatic Reimbursable Authority and Funded Reimbursable Authority
- Economy Act Orders and Project Orders
- Preferred: Involved in two (2) or more software implementations
- Preferred: Experience with G-Invoicing
- Excellent communication skills at any organizational level to articulate customer needs, changes necessary, how to train end-users, etc.
- Ability to demonstrate strong analytical skills
- Ability to be self-directed in the completion of individual work assignments
- Customer serving personality with ability to working collaboratively with others
- Proficiency with Microsoft Office, specifically Excel, Word, and PowerPoint, experience with Microsoft PowerBI is a plus
- Strong professional, interpersonal, and organizational skills
