Senior Finance and Accounting Professional

1 week ago


San Jose, California, United States Intelliswift Software Full time

About the Job

We are seeking an experienced SAP Financial Systems Consultant to join our team at Intelliswift Software. This is a fantastic opportunity for a skilled professional to work on complex financial system implementations using SAP HANA.

Key Responsibilities

  • Data Validation and Testing: Oversee the progress of data validation and testing cycles, participate in daily defect calls, and proactively address any blockers to ensure smooth execution.
  • Guidance and Support: Guide business users on data validation processes, optimizing the balance between effort and risk.
  • Primary Liaison: Serve as the central point of communication between the FI workstream lead, business functional consultants, SMEs, IT BSA, and system integrators, offering regular updates on testing progress, issues, and outcomes.
  • Risk Management: Identify potential risks during data validation and testing phases and implement mitigation strategies to address them.
  • Data Validation and Test Documentation: Thoroughly document all test cases, data validation scripts, and defect logs for audit purposes and future reference.
  • SAP Security: In collaboration with the Security Workstream lead, system integrators, and IT, lead the FI workstream and perform testing related to SAP security.
  • Chart of Account Rationalization: Ensure the successful implementation of Chart of Account Rationalization in S4 HANA and all interfacing systems.
  • Migration Cutover Plan: Assist in the development and execution of the migration cutover plan.

FI Workstream Overview

  1. General Ledger – 80% lift and shift, 20% transformational
  2. Consolidations – 100% transformational
  3. Accounts Receivable – lift and shift
  4. Cost Center Accounting – lift and shift
  5. Accounts Payable - 80% lift and shift, 20% transformational
  6. Fixed Asset Accounting - 100% transformational
  7. International Accounting - 80% lift and shift, 20% transformational

Required Skills and Qualifications

  • SAP Security Roles and Permissions: Familiarity with SAP security roles and permissions, ensuring compliance is a plus.
  • Chart of Accounts (CoA) Rationalization: Knowledge of Chart of Accounts (CoA) rationalization and its impact to the processes and interfaces.
  • Team Coordination and Data Validation: Ability to coordinate teams and manage data validation activities.
  • Strong Communication: Strong communication to keep business teams, IT, and leadership aligned.
  • Articulation of Complex Issues: Articulate complex issues to business users.

Education:

  • Bachelor or Above Degree: Bachelor or above degree required.
  • SAP HANA Knowledge: Knowledge in SAP HANA is a plus.

Salary Range:

$91.55/Hour



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