SAP Finance GL Lead
About The Position
Project Overview: • Migrating ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transfer • Little to no migration of custom objects and configuration • SAP is the prime SI • RISE implementation • Going-in scope philosophy will be fit-to-standard with SAP best practices Detailed Role Description/Required Skills: SAP FI Module Expertise General Ledger configuration and maintenance Chart of Accounts, Fiscal Year Variants, Posting Periods Integration with AP, AR, Asset Accounting, and CO Month-end and year-end closing activities Balance sheet and P&L reporting SAP S/4HANA Knowledge Universal Journal (ACDOCA) New GL functionalities (Document Splitting, Parallel Ledgers)
Requirements
- SAP FI Module Expertise
- Chart of Accounts, Fiscal Year Variants, Posting Periods
- Integration with AP, AR, Asset Accounting, and CO
- SAP S/4HANA Knowledge
- Universal Journal (ACDOCA)
- New GL functionalities (Document Splitting, Parallel Ledgers)
Responsibilities
- General Ledger configuration and maintenance
- Month-end and year-end closing activities
- Balance sheet and P&L reporting
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
