SAP FICO Consultant ($48 per hour on w2) (ONLY W2)
Posted 5 days ago by K-Tek Resourcing LLC
Negotiable
Inside
Remote
Remote
Summary: The SAP FICO Consultant role requires a seasoned professional with 8-10 years of experience in SAP Finance Support, focusing on functional and production support for SAP FICO processes in a global setting. The consultant will be responsible for managing complex financial processes, including Record-to-Report, Accounts Receivable, and Accounts Payable, while ensuring effective communication and issue resolution in a multinational environment. Strong expertise in tax solutions and finance reporting is essential, along with preferred experience in SAP S/4HANA Finance support.
Key Responsibilities:
- Provide functional and production support across SAP FICO processes.
- Manage Record-to-Report, Accounts Receivable, and Accounts Payable processes.
- Support complex global tax solutions and finance reporting.
- Troubleshoot finance and banking interfaces, coordinating with business and technical teams.
- Utilize strong communication and stakeholder management skills.
Key Skills:
- Expertise in AR processes including Revenue Recognition, Billing, and Credit Management.
- Knowledge of AP processes such as Vendor Invoicing and Invoice Workflow.
- Experience with SAP S/4HANA Finance support preferred.
- Strong analytical and communication skills.
- Ability to troubleshoot complex finance and banking interfaces.
Salary (Rate): £48/hour
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: IT
Title : SAP Fico Consultant
Location : USA Remote
Rate :$48/hour on W2
Job Description:
Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Record-to-Report (RTR), Accounts Receivable (AR), and Accounts Payable (AP) processes with deep knowledge of Cash Management, Treasury & Risk Management, Asset Management, Product Costing, Material Ledger Costing, COPA, Intercompany processing, and General Ledger functions. Mandatory requirement of hands-on experience in supporting complex global tax solutions along with strong understanding of interfaces, integrations, and finance reporting.
Expected experience in
AR processes knowledge (Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, Lockbox, AR workflows, payment processing including DD, RIBA, EBS, and SEPA, AR Aging, Bad Debt analysis, and Intercompany transactions)
AP process knowledge (Vendor Invoicing, Invoice Workflow, Down Payments, Withholding Tax, BCM, DMEE, Concur Expense integrations, and vendor payment interfaces with banks such as JP Morgan, Citi, Banamex, and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication, analytical, and stakeholder management skills are essential, and prior experience with SAP S/4HANA Finance support is preferred.
Required Skills:
AR processes knowledge (Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, Lockbox, AR workflows, payment processing including DD, RIBA, EBS, and SEPA, AR Aging, Bad Debt analysis, and Intercompany transactions)
AP process knowledge (Vendor Invoicing, Invoice Workflow, Down Payments, Withholding Tax, BCM, DMEE, Concur Expense integrations, and vendor payment interfaces with banks such as JP Morgan, Citi, Banamex, and Wells Fargo)
Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.
Strong communication, analytical, and stakeholder management skills are essential, and prior experience with SAP S/4HANA Finance support is preferred.
Nice to have:
Month end and Year end process
Brazil- SOVOS Process
Audit requirement and Audit support
SAP Fiori Application
Readsoft,Converga,Taulia and APPZen