Architect I - SAP Solutions

Holman Enterprises, Inc.
  • New Jersey
  • Remote
    30+ days ago

    Job Description

    Key Responsibilities

    • Lead end-to-end S/4HANA FICO configuration and support, with deep focus on AP and GL including document types, posting keys, tolerance groups, payment methods, and account determination.
    • Manage GL structures including chart of accounts, ledgers, field status groups, posting periods, and financial statement versions.
    • Design and support AP processes including vendor master data, invoice processing, payment runs, automatic clearing, and reconciliation.
    • Support month-end and year-end close activities including accruals, reversals, reclasses, and subledger-to-GL reconciliation.
    • Analyze and resolve posting and accounting issues across FI documents, account determination, validations/substitutions, and integration failures.
    • Work closely with business stakeholders to gather requirements and deliver scalable finance solutions aligned with S/4HANA best practices.
    • Partner with technical teams to enable integrations via IDocs, events, and API based interfaces for invoices, payments, journal entries, and master data.
    • Lead and support SIT and UAT cycles, including test case development, defect triage, and business validation during project implementation.
    • Own finance input into cutover planning and execution, including open item validation, data reconciliation, and go-live readiness.
    • Provide post-go-live support and stabilization, ensuring AP/GL processes and integrations run reliably.
    • Develop and maintain functional documentation, process flows, and support runbooks.
    • Drive operational improvements to reduce incidents, improve monitoring, and strengthen financial data accuracy.

    Required Qualifications

    • 10+ years of hands-on SAP S/4 HANA FICO experience, including multiple implementations and support engagements
    • Strong expertise in S/4HANA Finance module configuration and implementation.
    • Deep understanding of record-to-report and procure-to-pay processes
    • Experience in configuration, testing, and production support
    • Strong stakeholder communication and cross-functional collaboration skills
    • Strong problem-solving and analytical skills.
    • Ability to provide training and support to SAP FICO users

    Preferred Qualifications

    • S/4HANA Finance certification
    • Experience with API-based integrations, IDocs, and event-driven architecture
    • Exposure to bank integrations, tax solutions, or expense systems
    • Familiarity with finance controls, audit support, and compliance requirements
    • Working knowledge of Vertex Tax Tool is a plus.
    • Working knowledge of Onestream is a plus.

    #LI-BS1

    #LI-REMOTE

    Numbers & Facts

    LocationNew Jersey (
    Remote
    )

    Skills

    • Acceptance Testingunmatched
    • Accountingunmatched
    • Accounts Payableunmatched
    • Analysis Skillsunmatched
    • Application Programming Interface (API)unmatched
    • Best Practicesunmatched
    • Billingunmatched
    • Bug Tracking/Defect Managementunmatched
    • Communication Skillsunmatched
    • Cross-Functionalunmatched
    • Data Qualityunmatched
    • Documentationunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Controlunmatched
    • Financial Statementsunmatched
    • Journal Entriesunmatched
    • Operational Improvementunmatched
    • Payment Processingunmatched
    • Problem Solving Skillsunmatched
    • Process Flowunmatched
    • Process Improvementunmatched
    • Procure to Pay/Purchase to Pay (P2P)unmatched
    • Production Supportunmatched
    • Reconciliationunmatched
    • Regulatory Complianceunmatched
    • Requirements Managementunmatched
    • SAPunmatched
    • SAP FICOunmatched
    • Team Playerunmatched
    • Test Caseunmatched
    • Test Plan/Scheduleunmatched
    • Testingunmatched
    • Training/Teachingunmatched

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