Negotiable
Outside
Remote
USA
Summary: Seeking an experienced SAP Finance Consultant to support a finance transformation at a global professional services firm, focusing on Universal Journal, Intercompany Matching & Reconciliation, and Journal Entry workflows in S/4HANA. The role demands hands-on configuration experience and the ability to collaborate with finance stakeholders in a project-based environment.
Key Responsibilities:
- Lead workshops to assess and design SAP Finance processes.
- Configure Universal Journal (ACDOCA) for integrated reporting.
- Design and implement ICMR processes (data sources, rules, tolerances).
- Enhance JE workflows (controls, approvals, automation).
- Partner with finance leaders on close, consolidation, and compliance.
- Support testing and deployment with technical teams.
- Advise on best practices for project-based finance (billing, allocations, intercompany).
Key Skills:
- 8+ years in SAP FI/CO; hands-on S/4HANA (UJ, ICMR, JE workflows).
- Experience in professional services (legal, consulting, IT, etc.).
- Strong workshop facilitation and stakeholder communication skills.
- Ability to translate business needs into SAP configuration.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Overview: Seeking an experienced SAP Finance Consultant to support a finance transformation at a global professional services firm. Focus areas include Universal Journal (UJ), Intercompany Matching & Reconciliation (ICMR), and Journal Entry (JE) workflows in S/4HANA.
In Short: This role requires hands-on configuration experience, deep process knowledge, and the ability to work with finance stakeholders in a professional services environment (project-based revenue recognition, client billing, intercompany transactions, etc.).
Key Responsibilities
- Lead workshops to assess and design SAP Finance processes.
- Configure Universal Journal (ACDOCA) for integrated reporting.
- Design and implement ICMR processes (data sources, rules, tolerances).
- Enhance JE workflows (controls, approvals, automation).
- Partner with finance leaders on close, consolidation, and compliance.
- Support testing and deployment with technical teams.
- Advise on best practices for project-based finance (billing, allocations, intercompany).
Requirements
- 8+ years in SAP FI/CO; hands-on S/4HANA (UJ, ICMR, JE workflows).
- Experience in professional services (legal, consulting, IT, etc.).
- Strong workshop facilitation and stakeholder communication skills.
- Ability to translate business needs into SAP configuration.
Preferred
- Exposure to Group Reporting / Consolidation in S/4HANA.
- ICMR experience in Central Finance environments.
- Familiarity with SAP Analytics Cloud (SAC).
- Background in global finance transformation programs.