Location: Fort Worth, TX
Skill: AR,SAP Financial Accounting - GL,AP
SAP FI/CO position
Job description
The Sr. SAP FICO Configuration Analyst role is a hands-on role using analytical, consulting, business knowledge, and application solution expertise to effectively integrate and implement technology solutions into the business environment.
The resource is responsible for all aspects of our SAP FICO application that is currently implemented SAP ERP (ECC 6.0) functional solution. This position will work closely with Finance team as well as others within the Support Teams to ensure strong alignment between the business needs and the application solutions. This resource is responsible for developing, configuring, and delivering effective SAP specific solutions for our business.
Essential Duties and Responsibilities:
Functional support:
Hands-on problem identification, problem resolution and problem documentation and communication
Provide support & design direction for Month end/Qtr./Year end closing
Strong Financial accounting experience with strong skills across FICO module including Financial Org Structure and Master Data, General Ledger, AP, AR, Tax, Intercompany Accounting, CCA, PCA, Internal Orders, Foreign currencies & Project Systems
Experience Required: Minimum of 8-10 years of SAP FICO functional/Hands-on experience in below functional areas.
Org structure and General ledger Accounting - Global settings for company code, plant, purchase order and sale order definitions
Accounts Payable - Invoicing, Automatic payment process, Invoice verification and integration with purchasing
Asset Accounting - Depreciation methods, Asset classes and integration with GL
Billing and Accounts Receivable - Billing, Invoice output forms, Receivables, Credit checks and integration with sales order process
Tax accounting - VAT in Europe
Cost center accounting, Internal order accounting and Profit center accounting
Project systems - Project definitions, Networks, Result analysis and settlements
Skills and Abilities:
Ability to work independently and in a team environment
Excellent communication and interpersonal skills. Exhibits clear and concise written and verbal communication
Experience in A&D industry and knowledge of GPD costing is plus
Knowledge of US GAAP & IFRS accounting
Knowledge of SAP S/4 HANA is plus
Knowledge of MRO business is plus
Capacity to work in a fast-paced, deadline driven environment with multiple concurrent assignments
Works and communicates effectively at all organizational levels and across functional areas
The resource may be required to work beyond normal working hours from time to time as the workload dictates.