SAP FICO with General Ledger - Remote
• Has strong S/4HANA project experience in FI and CO
• Hands on knowledge of converting legacy GL Master Data into S/4HANNA
• Configuring PCA (profit Center Accounting and Segments
• Hands on experience in Financial Accounting (FI) including New General Ledger
• Provide support in configuration and designing of Chart of Accounts, Business Partners, Field Status Variants, Reconciliation Accounts, integration with Funds Management,
Material Management and Sales and distribution, Asset Accounting, Item category, Cost
• Hands on Controlling experience- Cost Element Accounting (CEA), Cost Center Accounting (CCA), Internal Orders (IO) and WBS Elements
• Understanding of Ledgers and Account groups
• Understanding of and testing GL master data load
• Knowledge of end-to-end processes of Source to Pay and Order to cash
• Knowledge of GASB 34/35, Understanding of FM derivation Rules
• Responsible for Month and Year End closing
• Strong communication skills and conducting workshops with the end users
• Understanding of CAFR reporting
• Understanding of ACDOCA and queries
Apply Now
Apply Now
• Hands on knowledge of converting legacy GL Master Data into S/4HANNA
• Configuring PCA (profit Center Accounting and Segments
• Hands on experience in Financial Accounting (FI) including New General Ledger
• Provide support in configuration and designing of Chart of Accounts, Business Partners, Field Status Variants, Reconciliation Accounts, integration with Funds Management,
Material Management and Sales and distribution, Asset Accounting, Item category, Cost
• Hands on Controlling experience- Cost Element Accounting (CEA), Cost Center Accounting (CCA), Internal Orders (IO) and WBS Elements
• Understanding of Ledgers and Account groups
• Understanding of and testing GL master data load
• Knowledge of end-to-end processes of Source to Pay and Order to cash
• Knowledge of GASB 34/35, Understanding of FM derivation Rules
• Responsible for Month and Year End closing
• Strong communication skills and conducting workshops with the end users
• Understanding of CAFR reporting
• Understanding of ACDOCA and queries
Apply Now
Apply Now