SAP FI/CO Specialist

Overview

On Site
BASED ON EXPERIENCE
Contract - W2
Contract - Independent
Contract - 23+ mo(s)

Skills

SAP FI/CO
SAP FICO
SAP-FICO
SAPFICO
HYPERION
GAAP
GLSU
GL SU
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES

Job Details

Job Summary

Talent Software Services is in search of a specialist for a contract position in Newark, NJ. The opportunity will be six months with a strong chance for a long-term extension.

Primary Responsibilities/Accountabilities

  • Manage the financial systems support group, comprising of super-users.
  • Provide direction and leadership for accounting and financial information system policies, procedures, strategies, and project management for the implementation of new or major revisions to financial systems.
  • Oversee and direct the SAP (ECC 6.0) and Power Plant monthly system close and various other system processes.
  • Administer Hyperion, GRC-RAR, Blackline, and SAP FERC module, maintain a clean audit trail and minimize cycle time.
  • Accountable for financial master data integrity, including ad hoc reports and feeds for regulatory reporting and other areas.
  • Provide technical, analytical, and business process engineering expertise to develop and implement strategies to support the goals and objectives of the accounting department and other users of the financial systems.
  • Manage a team of SAP module experts responsible for the month-end system financial close.
  • Monitor the quality of the group and establish performance standards.
  • Maintain and apply working knowledge of internal controls, including support of Sarbanes-Oxley processes for master data and entitlement for Client and its subsidiaries.
  • Key interface with IT for upgrades, enhancements, user acceptance testing, etc.

Qualifications

  • Bachelor s degree in Business, Computer Systems, or a related field.
  • A minimum of 10 years of relevant work experience.
  • Functional knowledge in the Financial and Controlling modules of SAP ECC6.0 as well as Hyperion, is a must.
  • Knowledge of Power Plant, Blackline, and GRC-RAR will be a plus.
  • Excellent verbal and written communication skills.
  • Demonstrated experience in accounting process system design.
  • Strong teamwork and interpersonal skills, and the ability to communicate with all management levels.
  • Knowledge of business unit/functional area processes, process dependencies, and links across the Company.
  • Strong internal control, business, and financial background.

Preferred

  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • GLSU.
  • MS Excel.
  • Robotic Process Automation tools.

If this job is a match for your background, we would be honored to receive your application!

Providing consulting opportunities to TALENTed people since 1987, we offer a host of opportunities, including contract, contract to hire, and permanent placement. Let's talk!

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About Talent Software Services, Inc