Sap Finance Control Consultant

Sap Finance Control Consultant

Posted 4 days ago by 1753794979

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Negotiable
Outside
Remote
USA
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Accounting Bank Reconciliations Basic Accounting Principles Datamodel Data Modeling Data Structure Alignment Finance Financial Statements General Ledger Journals Ledgers (Accounting) Management Reconciliation SAP Applications SAP FI/CO User Acceptance Testing (UAT)

Summary: The SAP FICO Consultant role involves supporting the implementation of SAP S/4HANA with a focus on General Ledger processes. The consultant will collaborate with finance transformation teams to ensure accurate configuration, data alignment, and testing. This position requires expertise in public sector accounting and the ability to manage the migration of legacy systems. The role may involve up to 25% travel to Little Rock, AR.

Key Responsibilities:

  • Support the implementation and configuration of SAP S/4HANA General Ledger functionality.
  • Assist in the reconciliation and migration of legacy GL balances and master data to S/4HANA.
  • Contribute to configuration of other FICO components including AP, AR, Asset Accounting, and Controlling.
  • Prepare and execute functional test cases and support UAT activities.
  • Develop and maintain documentation for GL design, configurations, and process flows.
  • Collaborate with Funds Management (FM) and Grants Management (GM) teams for integration and compliance.

Key Skills:

  • 8+ years of SAP FICO experience with specialization in General Ledger Accounting.
  • Experience with public sector SAP S/4HANA implementation or migration.
  • Knowledge of New GL and Classic GL migration to S/4HANA.
  • Understanding of public sector accounting principles and compliance requirements.
  • Experience with configuration of posting periods, account groups, and financial closing processes.
  • Ability to collaborate with cross-functional teams.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Title: SAP FICO Consultant

Location: Remote (Up to 25% travel to Little Rock, AR may be required)

Duration: 12+ months

Alignment: W2 or 1099

Project Overview:

Our client is undertaking a multi-year modernization initiative which includes the implementation of SAP S/4HANA to transform and streamline enterprise functions across finance, procurement, grants, and related domains. This strategic effort aims to replace legacy systems and deliver an integrated, future-ready ERP platform to support statewide operations.

Position Overview:

We are seeking an SAP FICO Consultant with deep expertise in General Ledger (GL) processes to support the S/4HANA implementation. This consultant will work alongside finance transformation teams to ensure accurate configuration, data alignment, testing, and transition of GL functionality and related processes.

Description:

  • Support the implementation and configuration of SAP S/4HANA General Ledger functionality, including:
  • Universal Journal setup and data model alignment
  • Document splitting
  • Parallel ledgers and accounting principles
  • Ledger groups and posting scenarios
  • Assist in the reconciliation and migration of legacy GL balances and master data to S/4HANA
  • Support development of crosswalks for chart of accounts, cost centers, funds, and other master data.
  • Contribute to configuration of other FICO components including AP, AR, Asset Accounting, and Controlling, as needed.
  • Prepare and execute functional test cases and support UAT activities.
  • Develop and maintain documentation for GL design, configurations, and process flows.
  • Collaborate with Funds Management (FM) and Grants Management (GM) teams to ensure proper integration and compliance.

Requirements:

  • 8+ years of SAP FICO experience with strong specialization in General Ledger Accounting.
  • At least one public sector SAP S/4HANA implementation or migration, including hands-on configuration of the Universal Journal.
  • Experience with New GL and Classic GL migration to S/4HANA, including document splitting and parallel accounting.
  • Solid understanding of public sector accounting principles and compliance requirements.
  • Strong experience with configuration of posting periods, account groups, financial statement versions, validations/substitutions, and financial closing processes.
  • Ability to collaborate effectively with cross-functional teams including FM, GM, CO, and logistics modules.
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