7 Great Plains Jobs

As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customers on outstanding worksheets and ensure completeness of billing and timely cash collection. Additionally, you will be responsible for maintaining customer master data records and should have experience with Great Plains and/or D365. In terms of Cash Application, you will be accountable for applying cash against customer accounts promptly and implementing clear processes for proactive investigations of unidentified items. You will also manage the resolution of unidentified transactions and ensure reconciliation processes are completed within set timeframes. People leadership is another aspect of your role, where you will collaborate with the team to achieve goals, model Aristocrat values, and participate in broader Group-wide functions and projects. You will also have the opportunity to work on key projects related to Project & Change Management, including user acceptance testing. The ideal candidate for this role should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in a similar role. Strong stakeholder engagement skills, adaptability, and technology savvy with an understanding of an ERP system are essential requirements. Aristocrat offers a dynamic work environment focusing on responsible gameplay, company governance, employee wellbeing, and sustainability. We value diversity and encourage applications from individuals of all backgrounds. As an employee, you will benefit from a robust benefits package, global career opportunities, and a supportive work culture aligned with our core values. Please note that travel is not expected for this position. Candidates must be authorized to work in the job posting location on a full-time basis without the need for visa sponsorship.,

The job involves various responsibilities related to order approval, account reconciliation, systems capability, and collections. Firstly, you will be responsible for reviewing and approving orders, ensuring accounts are up to date, and escalating orders over the credit limit to the credit manager for review. Additionally, you will prepare and record financial transactions for assigned accounts, ensuring accurate and timely financial history. Daily deposit reconciliation, maintaining reports for audit purposes, and reconciling discrepancies will be part of your routine tasks. You will also handle cash balancing, reconciliation of bank deposits, and communicate effectively with internal and external customers, including writing off FX fees and resolving account differences. Moreover, you will manage cases in Salesforce, review customer accounts and orders, and retrieve statements, invoices, and credits/returns in Great Plains. Handling accounting, collection, and emails from customers will also be included in your responsibilities. Furthermore, you will review past due customers, send out statements, make outbound collection calls professionally, and address inbound customer inquiries related to their accounts. To qualify for this role, you need 2-3 years of Accounting/Finance experience, proficiency in Microsoft Office applications and system databases, excellent organizational skills, and attention to detail. Experience with Great Plains and Salesforce is preferred, along with strong multitasking abilities, effective communication skills, and problem-solving capabilities. You should be able to work well both independently and in a team environment, meeting qualitative and quantitative productivity standards. The educational requirements include a high school diploma or equivalent, with a Bachelor's degree in Accounting or Finance being preferred. The job entails working the night shift from 6:00 PM to 3:00 AM, with weekends off on Saturday and Sunday. The location for this position is Coimbatore, India. In summary, the role involves managing various financial tasks, handling customer accounts, and ensuring accurate financial records. Strong organizational, communication, and problem-solving skills are essential for success in this position.,

The job involves various essential duties and responsibilities which include: - Processing disbursement to suppliers via ACH, Wires & Checks. - Cross-training in processing invoices for key accounts and ensuring accurate coding and verification of contracted pricing. - Handling Travel & Expense in Concur and collaborating with the implementation team. - Multitasking between multiple systems to research discrepancies while processing invoices. - Conducting T&E expense reimbursement audits. - Introducing the latest best practices from different accounts. - Mentoring the operations team in implementing process improvements. - Providing direction and coaching to the operations team to align with customer goals and consistently deliver on commitments. - Proactively sharing success stories with the client organization and managing the preparation of all related month-end reports as part of the month-end close process. Qualification and Experience: - Bachelor of Commerce (B.com & BBM)/ Master of Business Administration (Preferred). - Prior P2P Operations experience in the BPO Industry with a focus on driving transformation/projects. - Demonstrated ability to identify opportunities and drive standardization, continuous improvement, and productivity. - Possess creative thinking, innovative mindset, and solution orientation. - Ability to foresee risks, be proactive and predictive while developing risk mitigation plans. - Experience working with software such as Great Plains, Oracle EBS, Bill.com, Yooz, Docupage, Treeno. This position is an Equal Opportunity Employment opportunity.,

JD:- *Financial Reporting and Analysis *Budgeting and Forecasting *Cash Flow Management *Team Leadership and Development *Strategic Financial Planning *Tax Planning and Management

Job Title : Dynamics GP Consultant (Techno-Functional) Location : Remote Shift : US EST Zone Experience : 57 years Employment Type : Contract (T&M or Fixed Monthly) Start Date : Immediate joiners preferred Job Summary We are seeking a skilled and experienced Microsoft Dynamics GP Consultant with 5–7 years of relevant experience in ERP consulting, implementation, customization, and support. The consultant will play a techno-functional role in supporting and enhancing the existing Dynamics GP environment for the Presidio project. Key Responsibilities Provide ongoing support and maintenance for Dynamics GP (2013, 2016, 2018 R2) modules including GL, AP, AR, Inventory, and Fixed Assets. Perform requirement gathering, solution design, development, testing, deployment, and documentation. Customize Dynamics GP windows and reports using Dexterity, SSRS, and Report Writer. Perform data migration and integration using Integration Manager, eConnect, SmartConnect, and SQL tools. Provide technical and functional support for end-users including issue resolution and user training. Collaborate with cross-functional teams for GP system issue resolutions Monitor system performance and conduct checks to ensure data integrity. Key Skills & Qualifications Strong hands-on experience with Microsoft Dynamics GP versions 2010 to 2018 R2. Proficient in Dexterity , Integration Manager , eConnect , SmartConnect , and SQL Server (2008–2016). Experience in creating and customizing reports using SSRS , Report Writer , and Management Reporter . Sound understanding of core finance and supply chain modules in Dynamics GP. Exposure to Power BI , Power Apps is an advantage. Ability to independently handle client interactions, requirement analysis, and documentation. Familiarity with full-cycle GP implementations and support projects. Excellent communication and troubleshooting skills. Preferred Prior experience working on migration projects (e.g., from QuickBooks or Macola to Dynamics GP). Exposure to Dynamics AX or D365 FO will be an added advantage (but not mandatory). Ability to manage integrations with third-party systems Educational Qualifications Bachelor’s degree in engineering, Computer Science, Information Systems, or related field.

Analyze existing GP systems with a strong understanding of GP data modeling. Guide the extraction of source data from GP for migration to D365 F&O. Strong technical and partial functional knowledge of Microsoft Dynamics GP.

OneSky Offshore is a well-known Outsourcing and Staffing firm based in India. OneSky Offshore is a sister company of CC Capital Group based in the USA(https://www.cccapitalgrp.com/). , one of America's fastest-growing Inc 5000 companies. We are an 9-year-old company with a passion and drive to tackle small and large projects for a diverse and demanding client base. We work with everyone from growing start-ups to Fortune 500 companies, from large lifestyle brands to SAAS and e-commerce applications. We have offices in California and Honduras. Recently we have started our office in India where we are doing Market Research and Back office work in our India Office. We have also started accounting and Bookkeeping work for our existing clients and now we are looking for a candidate who can be part of our Growing India Team. Company Link: CC Capital Group: https://remotereps.com/ Here is the skill set required for the candidate we are looking for. Profile - Financial Controller Position - Sr. Manager (Accounts & Finance) Experience: Dynamics GP (Mandatory) and Wennsoft Location - Remote Work (WFH) Essential Duties and Responsibilities: Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, sales tax, expense reporting, commissions, payroll and financial reporting, with direct reports both in person and offshore. Analyzing company's financial results with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to senior management. Developing and coordinating all relationships with lending/financial institutions. Developing and maintaining all necessary accounting policies and systems, including general ledger and financial reporting. Ensuring that records are maintained in accordance with generally accepted accounting principles. Assisting senior management in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking. Coordinating, preparing and reviewing monthly, quarterly, and annual reports. Coordinating and/or preparing tax schedules, returns and information. Managing relationships with insurance providers and ensuring compliance. Managing all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxes. Review monthly and quarterly account reconciliations and other documents to ensure records adhere to company policies and GAAP Ensure proper timing and application of revenue recognition rules. Ensure accurate financial records to provide analysis of budget vs actual down to the departmental/account level. Collaborate with cross-functional teams to streamline financial processes and enhance system functionality. Monitor and review internal controls to ensure compliance with company policies and procedures. Maintain and monitor financial systems, particularly Microsoft Dynamics GP and Wennsoft. Train and support staff members on the effective use of Dynamics GP and Wennsoft. Help coordinate internal and external audits and oversee implementation of agreed-upon recommendations in your areas of responsibility. Oversee the hiring and career development of accounting department staff, ensuring all employees are qualified and capable of achieving their goals. Oversee staff to support budgeting, forecasting, and variance analyses. Manage the accounting department, driving efficient processes. Characteristics of Success: Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and meet deadlines in a fast-paced environment. Strong leadership and team management abilities. Excellent interpersonal skills, poise, confidence, and communication skills in order to manage well at all levels of the organization and with staff at remote locations is essential. Ability to exercise sound judgment and make decisions based on accurate and timely analysis. High level of integrity and dependability with a strong sense of urgency, accountability, and results-orientation. Hands-on with the ability and desire to roll up your sleeves and do whatever is required to meet deadlines and objectives. Strong desire for success in a fast-paced environment Must be adept at using analytics to recommend business solutions and have a continuous improvement mindset. Education/Experience: A bachelors degree in accounting and 8-10 years of accounting and finance experience CPA, MBA or CMA highly preferred Experience offshoring accounting functions and supervising remote staff in multiple time zones. Proven accounting experience with a large regional or Big Four firm highly preferred Large ERP system experience, preferably with Dynamics GP and Wennsoft Prior experience in a construction or project-based industry is a plus (job costing). Superior software proficiency is essential (Windows environment), ability to learn, identify and troubleshoot issues and extensive working knowledge of Excel is required. Clear path of stable, progressive growth Proficient with Microsoft Office Suite or related software. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Must be able to access and navigate each department at the organizations facilities.