Architect I - SAP Solutions

Holman Enterprises, Inc.

New Jersey(remote)

JOB DETAILS
SKILLS
Acceptance Testing, Accounting, Accounts Payable, Analysis Skills, Application Programming Interface (API), Best Practices, Billing, Bug Tracking/Defect Management, Communication Skills, Cross-Functional, Data Quality, Documentation, Finance, Financial Audit, Financial Control, Financial Statements, Journal Entries, Operational Improvement, Payment Processing, Problem Solving Skills, Process Flow, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Production Support, Reconciliation, Regulatory Compliance, Requirements Management, SAP, SAP FICO, Team Player, Test Case, Test Plan/Schedule, Testing, Training/Teaching
LOCATION
New Jersey
POSTED
1 day ago

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.

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About the Company

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Holman Enterprises, Inc.