You will get Accounting Process Setup in Certinia
Project details
You will receive a streamlined and best-practice-aligned setup of the Accounting module in Certinia. With over 10 years of experience in both finance and Salesforce-based systems, I will ensure the system supports your daily finance operations with precision, compliance, and efficiency.
Project Type
Project Management, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$200
|
Standard
$400
|
Advanced
$600
|
|---|---|---|---|
| Delivery Time | 3 days | 5 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
About Jelena
Senior Accountant & Financial Force Specialist
Niksic, Montenegro - 5:24 pm local time
* Work with customers to improve and translate their business requirements into working solution using Financial force/Salesforce.
* Design, configure, implement and deploy configuration, flows, process approval, builder, custom settings and validation rules.
* Interface between finance request from different departments and developers.
* Conga solution
* Revenue Management
* Fixed Assets
*Accounting
*Reports (Salesforce reports, Financial Force Reporting, Action View, Financial Report Builder, Analytics Studio)
• Preparation, review and analysis of statutory, IFRS and VAT financial statements as well as monthly and annual budget reporting.
• Responsibilities posting and tracking of fixed assets at the level of the whole company
• Account assignment and booking of sales and purchasing invoices.
• Formal and substantial control of all purchasing invoices (approvals, signatures, comparison with the budgeted purchases).
• Preparing and performing e-banking payment as-well as documents necessary for inter-company netting-off.
• Performs various general ledger bookings (especially involved in assessment of necessary accruals).
• Aids external auditors designing and performing interim and substantive audit procedures.
Steps for completing your project
After purchasing the project, send requirements so Jelena can start the project.
Delivery time starts when Jelena receives requirements from you.
Jelena works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Review & Requirements Gathering
Analyze your current Certinia setup, collect relevant documentation, and confirm business objectives for this module.
Configuration & Customization
Set up or adjust the module according to best practices, including necessary customizations and validation rules.