職位描述
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Data migration:
a. Master file data mapping on asset class, useful life, model, serial number,
CC, CCG, depreciation key and personnel name for total 100K assets items;
b. Asset balance data validation on depreciation, APC, book value and special
cases
c. Asset transaction data validation on amount and special transaction types;
d. 100K asset items classified in 10 asset class and AUC. Each asset class have
different mapping rules maximum to 6. Total 18 different mapping rules for 100K
assets items;
e. Two versions for above a.b.c. three files mapping due to pending on Solidigm
consolidation/de-consolidation decision making;
f. Equipment main and sub manual combination nearly 50K items for above a.b.c.three files.
g.Post validation on master, asset balance and asset transaction data after ERP
team uploading to SKh new system
h.Two rounds’ tests needed in May and June. One round official upload on OD1.
Above process a.-g. will go through three times.
崗位要求: 1. Fixed Asset Accounting experience is mandatory. 2. experience of SAP system is mandatory
工作地點(diǎn)
地址:大連金州區(qū)金州區(qū)大連灣里綜合保稅區(qū)-B區(qū)


職位發(fā)布者
董經(jīng)理HR
萬寶盛華企業(yè)管理咨詢(上海)有限公司

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咨詢(財會·法律·人力資源)
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200-499人
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中外合資(合資·合作)
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浦東南路999號新梅聯(lián)合廣場B1
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