SAP FICO Consultant

Job Title: SAP FICO Consultant

Work Location: Toronto, NS (Canada)

Type: Contract

Key Responsibilities

• Record-to-Report (RTR) Process Ownership
• Lead and support end-to-end RTR processes including:
• General Ledger (GL)
• Journal Entries
• Intercompany Accounting
• Fixed Assets
• Accruals & Provisions
• Period-End and Year-End Close
• Support month-end close activities and closing timelines.
• Support financial reporting and statutory requirements.
• SAP FI Functional Expertise
• Configure and support SAP FI modules including:
• GL, AP, AR, AA
• Bank Accounting
• Manage integration points between FI and other SAP modules (Ariba, MM, EWM).
• Analyze business requirements and translate them into functional specifications.
• Conduct system testing (unit testing, integration testing, UAT) as needed.
• Provide production support and resolve defects/issues.
• Project Systems
• Support integration between SAP FI and SAP Project Systems (PS) and Ariba.
• Manage project cost tracking, WBS elements, and settlement processes.
• Ensure accurate financial postings related to project accounting.
• Stakeholder & Project Support
• Work closely with Finance business stakeholders.
• Support SAP implementations, rollouts, enhancements.
• Prepare documentation including functional specs, process flows, and training materials.
• Provide end-user training and knowledge transfer.