Singapore - SAP FICO Consultant for Vietnam (All-in-One)

SAP FICO Consultant for Vietnam (All-in-One) This is a contract role for a period of 4-5 months, to be based in Vietnam, to drive the rollout of an A1 FI and CO project, and hopefully someone who will have had experience implementing into a Trading company before, the implementation starting with Blueprint, design, unit testing and UAT

Accommodation and transporrtation will be provided, and a good rate negotiated

The role will be to:

- To drive SAP project scope for FI, CO modules based on A1 template.- All-in-One experience, Trading company rollout experienceFI/CO Scenarios & Processes:• Cash Management o Liquidity analysis and Forecasting o Controlling and monitoring incoming and outgoing payment flows• Financial Accounting o Chart of G/L (general ledger) accounts o Debtor accounts (Accounts receivable)§ Receivables against Sales invoice / Debit note§ Direct receivable processing o Creditor accounts (Accounts payable)§ Payment against Purchase invoice / credit notes§ Direct Payment processing o Fixed Assets (in conjunction with that business process)• Management Cost Accounting o Managing expense and revenue flows. o Planning, recording, and analysing costs & revenues against the plan o Costs posting and Distribution• Asset Management o Maintaining and updating assets o Retiring and scraping of assets o Depreciation planning• Period-End Closing for Financial Accounting o Posting Recurring entries o Self reversal of accruals o Foreign Currency revaluation o Balance Confirmation with Customers and Vendors• Cost of Sales Accounting o Plan vs Actual comparison o Profit and loss statement generation

Start date is 3 November, so if this is YOU, send your WORD.doc resume to peter@klareconsulting.com.au