Requirements Gathering & Process Mapping: Work closely with the accounting team to document current "as-is" processes and design optimized "to-be" workflows within the new Accounting system
System Configuration: Configure core financial modules (GL, AP, AR, Billing, Fixed Assets, Tax engines, and Cash Management etc) including journal and Chart of account mapping according to business specifications.Data Migration Support: Assist in mapping, cleaning, and validating legacy financial data (chart of accounts, historical transactions, vendor/customer masters) for migration into the new system.
Testing & Quality Assurance: Perform result testing based on output and perform tweak / adjustment / follow up as needed so the result is as intended
Reporting & Analytics Design: Help design, build, and validate critical financial reports, dashboards, and month-end closing templates within the ERP.Change Management & Training: Draft user documentation/SOPs and assist on training sessions for the accounting team and relevant team to ensure smooth post-launch adoption.
Ikhtisar Pekerjaan
Pekerjaan Diposting:
23 jam yang lalu
Jenis Pekerjaan
Akutansi & Keuangan
Bagikan Pekerjaan Ini:
Lokasi
Cilandak Barat, Cilandak, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia
