Service Finance Lead/Key User

The Company
Fast Dolphin is an ERP consulting company, working primarily with SAP and Oracle. We have most of our clients in the US, but also have projects throughout Latin America and Canada, making us one of the leading ERP consulting firms and an excellent place to work. We offer our consultants very competitive remuneration and exciting projects. We have both full-time positions and contract opportunities.

The Position
We are currently looking for a Service Finance Lead/Key User who will provide service finance subject matter expertise for deployment of CRM Application in various Latin America countries. This contract opportunity is for at least 3 months, and will be paid on a per-hour basis. The duties that will be assigned to this position are the following:
• During the Latin America Service System (CRM) Deployment Project, participates 100% in assigned project tasks which include change impact assessment, organization change management, gap assessment and solutioning, test script development, cycle testing, development and documentation of desk procedures, development of training materials, training of system users, and go-live support.
• Works with the Finance / Accounting team members to insure accurate and timely posting of financial transactions from the front office application to the General Ledger. This will include multiple Latin America countries Service Division financial reporting. These will include manual or system generated entries for Service Order Billing, Contract Amortization, Partner Payments, Service Inventory, and Accounts Receivables (including Credit Card collections).
• Uses pre-established Lexmark Global and Accounting best practices and guidelines.
• Works with the Lexmark Global Finance team to implement global processes and guidelines.
• Responsible for identifying the data mapping requirements from the Lexmark Service system to the Lexmark Financial system to insure proper accounting.
• Works with the third party credit card collection provider to insure proper collections and payments to Lexmark.
• Identifies and monitors locale tax collection and reporting requirements for sell of Services.
• Serves as the primary point of contact for Service system related accounting issues and questions. During steady-state (after system deployment), this is estimated to be no more than 10% of the job function.
• Reviews Ebuyer (Ariba) accounting assignment to automate payment of ASP (Approved Service Provider) invoices.

The Ideal Candidate

The ideal candidate will have exceptional communication skills in Spanish and English, experience with JDE Financials and Supply Chain, experience with Siebel CRM preferably, college degree in accounting and previous service finance experience preferred. If you are interested in this contract opportunity and want to be considered, please send you CV in English (MS Word) to bm @ fastdolphin . com. Besides the information in your resume, please provide us with your compensation requirements (hourly rate) and availability. Please feel free to contact us if you need further information.



Fast Dolphin, Inc.
www fastdolphin com
12555 Orange Drive, Suite 242
Ft. Lauderdale, FL 33330
Phone: (954) 862-1702
Fax: (954) 252-2395