SAP FICO Consultant

CodeForce 360 • Cleveland, OH

4d

About The Position

We are looking for an experienced SAP FICO Consultant with strong expertise in SAP Financial Accounting (FI) and Controlling (CO). The role involves hands-on SAP S/4HANA implementation, configuration, integration, and production support, along with supporting financial processes, management accounting, and end-to-end financial operations.

Requirements

• Strong hands-on experience in SAP FI and CO configuration.
• Experience with SAP S/4HANA Finance and its core financial processes.
• Good knowledge of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
• Experience with Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing.
• Understanding of financial closing, reconciliations, and financial reporting.
• Experience with SAP FICO integration with MM, SD, and PP.
• Knowledge of master data, account determination, and financial document processing.
• Strong analytical, communication, and problem-solving skills.

Responsibilities

• Configure and support SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Configure and maintain SAP CO functionalities, including Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing.
• Work on financial transactions, journal entries, account determination, payment processing, and financial reporting.
• Support month-end, quarter-end, and year-end closing activities.
• Configure automatic account determination, tax settings, payment terms, and document types.
• Work on cost allocation, cost center planning, budgeting, and profitability analysis.
• Support integration between SAP FICO and MM, SD, PP, and other SAP modules.
• Participate in SAP S/4HANA Finance implementation, rollout, migration, and upgrade projects.
• Analyze business requirements and translate them into functional specifications and SAP configurations.
• Conduct fit-gap analysis and recommend appropriate solutions based on business requirements.
• Support data migration, reconciliation, and validation activities.
• Prepare functional specifications for reports, interfaces, conversions, enhancements, and forms.
• Perform unit testing, integration testing, user acceptance testing (UAT), and regression testing.
• Troubleshoot production issues and provide ongoing functional support.
• Prepare configuration documents, process documentation, and end-user training materials.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed