Responsible for the supporting various SAP environments including SAP S/4 Hana and SAP ECC.
Collaborate with EIT, business units, team members and cross functional teams to identify requirements, identify deliverables, recommend solutions design, integration, testing, and deployment of SAP solutions.
Validate SAP FICO configurations and test finance process in SAP related to accounts receivable, banking and cash management, and general ledger functions.
Monitoring, reconciliation and troubleshooting interfaces and IDocs.
Support finance and accounts receivable users on incoming payment, customer credit management, collection management, cash management, and invoice/billing processes.
Responsible for overseeing and monitoring incoming bank/payment files, electronic bank statement process, and AR month end-close process.
Test, validate and support finance users on systemic financial postings generated from SAP financial integration within order to cash process.
Consistently implements, executes, and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls.
Identify and help resolve design issues, recommended process design changes, and fixes root causes on repeated functional and system issues
Creates and enhances training material for end-users.
Supports teammates as the subject matter expert of SAP finance process specializing in the accounts receivable area.
Excellent follow-through, result oriented, ability to meet deadlines, decision making, and multi-tasking skills.
Requirements
Bachelor’s degree in accounting, finance, information systems, business, related field, or equivalent work experience, preferred
6+ years' experience with SAP FICO, testing, and configurations with a focus in accounts receivable, and banking & cash management, preferred
Experience with SAP BRIM (Billing and Revenue Innovation Management) and integration with Finance/FI-CA/RAR, preferred