Overview
Remote
Depends on Experience
Contract - W2
Contract - Independent
Skills
FOCUS
SAP FI
Mapping
General Journal
Financial Reporting
Revenue Recognition
Job Details
Key Responsibilities
- Lead design workshops to assess and optimize SAP Finance processes.
- Serve as the solution architect for Group Reporting, ensuring a cohesive consolidation and reporting framework aligned with global standards.
- Configure and optimize Universal Journal (ACDOCA) for integrated financial reporting.
- Design and implement ICMR processes, including data source mapping, matching rules, and tolerance thresholds.
- Enhance Journal Entry workflows with a focus on compliance, automation, and approval structures.
- Collaborate with business and finance stakeholders on month-end close, intercompany processes, and financial consolidation.
- Guide testing, deployment, and hypercare activities in partnership with technical and functional teams.
- Provide strategic advice on project-based financial operations such as client billing, revenue recognition, cost allocations, and intercompany transactions.
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