SAP FICO Architect RTR having intercompany processing BRIM

American IT SystemsNew York City, NY
Onsite

About The Position

The SAP R2R Consultant will design, configure, and optimize Wolters Kluwer's end-to-end financial accounting, closing, and reporting processes. This role ensures flawless execution of global ledger accounting, intercompany governance, and seamless data integration into corporate performance management and tax reporting platforms.

Requirements

  • Deep functional expertise in SAP FI/CO (GL, AA, AP, AR) with at least one full lifecycle S/4HANA implementation.
  • Hands on experience mapping ERP financial data to Corporate Performance Management (CPM) or EPM applications.
  • Strong understanding of financial data flows, interfaces (IDocs, APIs), and profit center accounting.

Nice To Haves

  • Intercompany processing BRIM

Responsibilities

  • Lead the design and setup of SAP FI GL (General Ledger), New GL (parallel ledgers, document splitting), FI AA (Asset Accounting), and corporate cost allocations.
  • Standardize and accelerate month end, quarter end, and year end financial closing cycles across Wolters Kluwer's global entities.
  • Map and maintain data integration pipelines from the SAP Universal Journal (ACDOCA) into corporate consolidation tools (such as CCH Tagetik) and tax platforms.
  • Streamline global intercompany reconciliations, transfer pricing postings, and automatic elimination logic while ensuring strict US GAAP/IFRS adherence.
  • Design financial operational reports using SAP Fiori apps, Report Painter, and embedded analytics.
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