SAP FICO Senior Consultant - Asset Accounting

ASP Solutions OPC

Makati

On-site

PHP 1,800,000 - 2,800,000

Full time

3 days ago
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Job summary

ASP Solutions OPC in Makati, Philippines, seeks a senior SAP FI/CO consultant with deep FI-AA experience to lead asset accounting across deployments and ensure accurate depreciation, parallel valuation, and data integrity for retail environments.

The ideal candidate has 1 full-cycle SAP S/4HANA implementation (2020+), hands-on asset data migration, and strong knowledge of CAPEX/fixed asset processes, interfacing with FI-GL and CO modules.

Qualifications

  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
  • 6–8 years SAP FICO experience with at least 4 years on FI-AA.
  • At least 1 full-cycle SAP S/4HANA implementation (2020 release and above), including exposure to New Asset Accounting.
  • Hands-on experience with multiple depreciation areas / parallel valuation (local GAAP, tax, and group reporting).
  • Experience with asset data migration (legacy asset upload, opening balances) during ECC-to-S/4HANA or greenfield implementations.
  • Knowledge of CAPEX/fixed asset processes relevant to a retail environment (store fixtures, leasehold improvements, equipment rollouts across multiple locations).

Skills

Asset accounting
FI-AA
Depreciation areas
Data migration
New Asset Accounting
Fixed asset processes
Fiori apps

Education

Bachelor's degree in Accounting, Finance, Information Systems, or a related field

Tools

SAP S/4HANA
SAP Fiori apps
Legacy asset upload tools

Job description

  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
  • Minimum 6–8 years of SAP FICO experience, with at least 4 years focused primarily on Asset Accounting (FI-AA).
  • At least 1 full-cycle SAP S/4HANA implementation (2020 release/version and above), including exposure to New Asset Accounting.
  • Hands-on experience with multiple depreciation areas / parallel valuation (local GAAP, tax, and group reporting).
  • Experience with asset data migration (legacy asset upload, opening balances) during ECC-to-S/4HANA or greenfield implementations.
  • Working knowledge of CAPEX/fixed asset processes relevant to a retail environment (store fixtures, leasehold improvements, equipment rollouts across multiple locations).
TECHNICAL SKILLS
  • SAP S/4HANA New Asset Accounting (FI-AA): chart of depreciation, asset classes, depreciation areas, valuation.
  • Asset transactions: acquisition, transfer, retirement/disposal, AUC settlement, depreciation run (AFAB/RAPOST2000 successor jobs).
  • Integration with FI-GL (Universal Journal), CO, and Investment Management.
  • Asset data migration tools and legacy asset upload methods.
  • Exposure to SAP Fiori apps for asset accounting (e.g., Manage Fixed Assets, Asset History Sheet).
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