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SAP Financials and Controlling Specialist
2 months ago
We are seeking a highly skilled SAP Financials and Controlling Specialist to join our team at Expedite Technology Solutions LLC. The ideal candidate will possess a strong educational background and extensive experience in SAP FICO.
Qualifications- Educational Background: Bachelor's degree in Computer Science, Management Information Systems, Finance, Business, or a related field.
- Experience: A minimum of two complete SAP FICO implementations or support of two full cycles.
The successful candidate will demonstrate expert-level proficiency in:
- Customization and Configuration: SAP FICO modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting, and Internal Orders.
- Configuration Knowledge: Strong expertise in areas such as forex valuation, period open/close, balance carryforward, number ranges, special ledger, automatic/manual clearing, regroup and transfer, and intercompany reconciliation.
- Validation and Substitution: Experience in creating validation and substitution rules, along with GLSU (General Ledger Sheet Upload).
- Financial Processes: Knowledge in assessment and distribution cycles, planning, budgeting, and generating cost center/profit center reports.
- Closing Activities: Proven experience in managing month-end and year-end closing processes.
Rich experience in configuring SAP FI & CO modules in the Implementation Guide (IMG) based on defined business requirements is essential.
If you are passionate about leveraging your SAP FICO expertise to drive financial excellence, we encourage you to consider this opportunity with Expedite Technology Solutions LLC.
