Sap Finance Control Consultant

Overview

Remote
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 12 Month(s)

Skills

SAP FICO
SAP S/4HANA
New GL
Classic GL
General Ledger Accounting

Job Details

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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

About MNR Consulting Services