Role Description
SAP FICO-Consultant - General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Must Have:
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7+ years SAP experience as FICO consultant - includes enhancements and continuous improvement projects.
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Relevant areas include:
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Financial operations processes and concepts
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Currency revaluation & translation
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Document splitting
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Non-leading ledger
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Substitutions/validations
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Functional area usage
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Financial close and consolidations
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Intercompany processing
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AP PO & Non-PO Invoicing
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Payments
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Bank Reconciliation
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Fixed Assets Transactions
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Month End Process
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Experience with ECC, FI-GL, FI-AP, FI-FA, and associated submodule integration
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Experience and knowledge in Financial Accounting and Financial Reporting
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Experience promoting changes to Production and associated methodology, including writing and executing test plans
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Ability to troubleshoot errors with custom programs (ABAP, RFCs), identify solutions, and write functional specifications
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Analytical team player, able to learn quickly, can prioritize and multi-task
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Strong English verbal and written skills
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Strong organizational skills and eagerness to drive deliverables to closure
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Self-starter and proactive, including managing deliverables, able to work independently, understanding timelines and deadlines with minimal guidance
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Experience in support in Finance Close
Qualifications
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7+ years SAP experience as FICO consultant
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Experience with ECC, FI-GL, FI-AP, FI-FA
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Knowledge in Financial Accounting and Financial Reporting
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Strong English verbal and written skills
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Strong organizational skills
Requirements
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Ability to troubleshoot errors with custom programs (ABAP, RFCs)
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Experience promoting changes to Production
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Analytical team player
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Self-starter and proactive
Company Description