SAP S/4HANA Finance Record to Report Consultant

Addmore Group; Remote; CAD 90,000 - 120,000; Full time

Job summary

A leading consulting firm is seeking a remote SAP S/4HANA Finance R2R Consultant for an Oil & Gas project in Calgary. The role requires experience configuring General Ledger processes in SAP S/4HANA, writing Functional specifications, and strong communication skills. Candidates should have at least one S/4HANA implementation project and project experience in the O&G sector. The position offers flexibility for candidates across Canada and offshore.

Qualifications

• Hands-on experience configuring and supporting General Ledger processes in SAP S/4HANA.
• Experience writing Functional specifications for custom developments.
• Good understanding of integration between GL and sub-ledgers.

Responsibilities

• Configure and support General Ledger processes in SAP S/4HANA.
• Conduct client workshops and prepare documentation.
• Present solution designs effectively.

Skills

SAP S/4HANA configuration

General Ledger processes

Functional specifications writing

Accounts Payable processes

Excellent communication

Job description

SAP S/4HANA Finance R2R (Record-to-Report) Consultant

Calgary, AB T2P 0R8 CA

Contract – 2026-01-14 to 2026-02-14

Job Description

Our Calgary/Dallas based O&G client requires a SAP S/4HANA Finance R2R (Record to Report) Consultant with O&G industry experience. The engagement is 100% remote, initially 1 year with good probability of extension for a multi‑year program.

Role: SAP S/4HANA Finance R2R (Record to Report) Consultant
Start: ASAP
End: Dec 2026
Extension: Good probability / multi‑year program
Location: 100% Remote / MT or CT work timezone
Open to CAN, Nearshore and Offshore candidates.

Qualifications & Responsibilities

• Hands‑on experience configuring and supporting General Ledger processes in SAP S/4HANA, including Chart of Accounts, Document Splitting, Parallel Ledgers, and Financial Closing activities.
• Hands‑on experience writing Functional specifications for custom developments (WRICEF, primarily Interfaces).
• Good understanding of Automatic Account Determination, Foreign Currency Valuation, and Intercompany Postings.
• Preferable to have experience configuring Accounts Payable and Accounts Receivable processes, including APP set‑up, EBS and Lockbox.
• Good understanding of the integration between GL and sub‑ledgers such as AP, AR & AA.
• Familiarity with Financial Statement Versions setup.
• Experience conducting client workshops, preparing documentation, and presenting solution designs.
• Excellent communication, client management, and presentation capabilities.
• Oil & Gas project experience.
• Minimum one S4HANA implementation project.