United States

Job: SAP RTR Analyst

Location: Cleveland, OH; Columbus, OH; Dallas, TX

Work Environment: Hybrid (1 week remote – 1week on-site)

Please share resumes to

pgo AT THE RATE OF Comtechglobal DOT COM

Are you an SAP FICO professional with ECC 6.0 knowledge and experience? We're interested in your knowledge, passion and aptitude for learning, your ability to problem solve and optimize performance. 

We are seeking an experienced hands-on SAP Business Analyst with a thorough knowledge of business and computer systems, including SAP. Strong diagnosis, trouble shooting, problem solving, and communications skills are required. Work independently and collaboratively to achieve objectives and assignments. 

This new position is a permanent full time employment opportunity located at our global corporate campus headquarters in Midtown Cleveland.

Job Responsibilities:

• Hands on configuration and design of the FI module including the integration with SD and MM to support Asset Accounting, Accounts Receivable, and Accounts Payable
• Integration and regression testing of SAP FICO/Record to Report business processes (General ledger, treasury, account payable, account receivable, fixed assets, payments, credit/debit notes etc)
• Create and manage the technical process for order-to-cash and production & service orders for multiple locations within North America. Ensure accurate financial reporting for these processes
• Develop and implement testing scenarios end to end
• Provide post-implementation support and problem resolution
• Partner in developing and implementing end-user training and materials for internal associates and all field locations

Requirements:

• 2+ yrs proven SAP FICO configuration and design experience
• 2+ yrs proven experience with RTR (Record to Report) business process
• 2+ yrs practical experience with integration of FI, SD and MM SAP modules
• Working knowledge of SAP Master Data with an emphasis on customer, vendor, and material tables
• Working knowledge of business and computer systems/software
• Ability to develop end-to-end processes for sales orders with production material
• Working knowledge of make-to-order and make-to-stock processes
• Proven problem solving and interpersonal communications skills
• 4 year degree or equivalent work experience
• Proof of authorization to work in the United States

 Preferred:

Knowledge of Asset Accounting, AP, AR, tax

SAP FSCM experience specializing in Credit, Collections and Dispute Management

Microsoft Office Suite knowledge

Multi-location, multi-state experience