1C ERP WH Analyst (Warehouse Accounting + Sales)

🔥 1C ERP WH Analyst (Warehouse Accounting + Sales)

👉 Grade: Senior Work experience: from 5 years as a 1C analyst on implementation or development projects of 1C:ERP WH

Mandatory requirements:

1. Operational module in 1C:ERP WH (base), UPP (experience/transition will be a plus) Know the documents, registers of the "Purchases", "Warehouse and Delivery" (Write-offs, Write-ins, Internal Consumption, Assembly), "Non-current assets" (accounting for inventory in use, workwear and PPE) subsystems in 1C: ERP WH. Understands what Series, Batch, Exploitation Category are (and why all this is needed).
2. Master Data (MD) Work with a large volume of Master Data. Nomenclature (over 20 thousand), Nomenclature Characteristics, Nomenclature Types, Counterparties, Counterparty Contracts, Counterparty Bank Accounts (over 5 thousand). Understanding what Settlement Detail in contracts means and how it affects all document flow. Readiness to compare/find errors/propose optimization. Experience with MD normalization will be a plus.
3. Migration UPP → ERP: balances and MD Transfer rules (understanding of KD2 rules will be a plus), documents for entering initial balances, reconciliation with OSV, object dependencies, what should be in MD before balances. Readiness to work with large volumes of information. Scrupulousness, structuredness, flexibility (in terms of changing approaches), proactivity.
4. Design AS-IS / TO-BE, fit-gap analysis, choosing standard vs. customization. Proficiency with the query console for analysis will be a plus. Ability to describe a business process and justify an optimization solution.
5. Functional Specification, Technical Specification, Acceptance Describing requirements in business language, ability to translate to developer language: metadata, conditions, test scenarios. Testing customizations, bug finding, creating tasks for customization. Good concise communication.
6. Interface between operational and regulatory accounting Understands what a "posting" and "RSBU accounting account" are. Understands which objects affect regulatory accounting postings (GFU, Income Articles, Expense Articles). Understands what cost price is.

All-rounder. In the absence of deep knowledge in a specific module, the ability to quickly figure out the details independently.

What should be able to do: Purchases: Acquisition of goods and services, Acquisition of services and other assets, Series, Traceable goods, Customs Declaration Form, Reusable packaging, Expense Article, Accounting for additional expenses (TZR), Fuel and lubricants accounting. Warehouse: Transfer, Internal Consumption, Assembly/Disassembly, Inventory, Write-off of shortages/Write-in of surplus, Other goods write-in. NCA: Inventory, Workwear and PPE, Exploitation Categories, Batches, Departments, Individuals, Inventory Numbers, Transfer to operation, Transfer within operation, Return/write-off from operation. MD: Nomenclature, Nomenclature Characteristics, Nomenclature Types, GFU/GAU of nomenclature, Departments, Counterparties, Contracts, Counterparty Bank Accounts, GTD Numbers, Nomenclature Certificates.

Load: 100% Work format: Remote Business trips: rare business trips to Samara, Yekaterinburg are possible Location: Russia only (residence in Yekaterinburg or readiness to work according to Moscow+2 time zone) 💰 Salary net: 250,000 - 300,000 rub.