SAP FI/CO Functional

at Modis
Published December 19, 2018
Location Sunnyvale, CA
Category Default  
Job Type Contractor  

Description

ROLE: Functional SAP – FI/CO Consultant

SAP Experience

  • 5-10+ years of SAP FI/CO functional experience specializing in design and configuration of SAP Finance modules
  • Strong FI experience, with FICA & RMCA preferred (but not mandatory)
  • Classic GL, along with account based COPA and Profit Center Accounting
  • SPL preferred
  • Role requires more AR than AP focus
  • Inter Company billing
  • IDOC process experience
  • Revenue recognition
  • Credit card payments / processing skills
  • Experience with IS-T (Industry Specific Telecom) beneficial

Project Experience

  • Two full life cycle implementation experience of SAP FI scope above, or multiple projects under belt
  • Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support.
  • Prior experience in high tech or software industries preferred with good understanding of accounting concepts.
  • Requires excellent verbal and written communication skills, including presentations creation and delivery.

Other Skills

Strong accounting background – CPA preferred but not prerequisite

Attitude – critical mindset

Willing to learn and roll up one’s sleeves attitude

Be open and flexible

Demonstrate ability to build a trusting relationship (with IT, the business etc)

Communication

Ability to navigate within and communicate across different functional teams and end users (IT, Accounting, Tax, PMs etc)

Be able to perform in a lead role (reporting to PM)