| SAP FICO Consultant || Remote at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1769811&uid= From: Ishavdeep Singh, Cloud Think Technologies [email protected] Reply to: [email protected] SAP FICO Consultant We are seeking an experienced SAP FICO Consultant with a strong background in accounting standards and foreign currency valuation to assess and enhance our SAP environment. The ideal candidate will evaluate our current FX configuration, identify potential issues, and support our finance team in implementing necessary adjustments to ensure compliance with US GAAP standards. This is a remote position, candidates local to Portland, OR are preferred. Key Responsibilities: Configuration Review: Evaluate existing SAP configuration settings impacting foreign currency transactions, revaluation, and translation processes. Review chart of accounts settings for GL accounts and transaction sets related to valuation and translation. Analysis and Documentation: Compile a preliminary list of GL accounts and transaction types to develop test scripts. Interview finance team members to understand parameters used for FAGL_FC_VAL and FAGL_FC_TRANS. Analyze activity in foreign currency unrealized and realized gain/loss accounts. Reporting and Recommendations: Document and report any errors, gaps, or concerns discovered during the evaluation. Recommend configuration and process changes to optimize FX valuation and translation practices. Outline periodic compliance checks to ensure adherence to established processes. Collaboration: Present findings and recommendations to the internal finance team and agree on a path forward. Validate that any configuration or process changes are implemented as agreed. Functional Audit: Define and execute a minimal set of test scenarios to validate the valuation and translation processes. Collaborate with finance and product owners to execute test scripts and validate results. Final Reporting: Prepare a comprehensive report detailing findings, documentation, and recommended next steps. Qualifications: Education: Bachelors degree in Accounting, Finance, or a related field. CPA or equivalent certification preferred. Experience: 5+ years of experience in SAP FICO, with a focus on foreign currency valuation and translation. Technical Skills: Strong knowledge of SAP ECC 6.0, with experience in EHP updates. Proficient in SAP modules relevant to foreign currency transactions. Familiarity with US GAAP standards and best practices in financial reporting. Soft Skills: Excellent analytical and problem-solving abilities. Strong communication skills, with the ability to educate and collaborate effectively with cross-functional teams. Detail-oriented with a commitment to accuracy and compliance. Engagement Expectations: Ability to engage deeply with accounting practices, investigate configuration issues, and recommend changes that align with best practices. Proactive in identifying potential risks and developing strategies to mitigate them. Keywords: SAP FICO Consultant || Remote [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1769811&uid= |
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| 07:58 PM 20-Sep-24 |