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
Location
New 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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