职位描述
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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.
岗位要求: 1. Fixed Asset Accounting experience is mandatory. 2. experience of SAP system is mandatory
工作地点
地址:大连金州区金州区大连湾里综合保税区-B区


职位发布者
董经理HR
万宝盛华企业管理咨询(上海)有限公司

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咨询(财会·法律·人力资源)
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200-499人
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中外合资(合资·合作)
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浦东南路999号新梅联合广场B1