Sap Financial Accounting Consultant

SMITS, Inc. - IT Company of San Miguel Corporation; Pasig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

SMITS, Inc. - IT Company of San Miguel Corporation is seeking a specialist SAP FI consultant to design and configure SAP ECC6 FI solutions in a client environment.

You will manage GL, AP, AR, asset accounting, bank accounting, and cash management, while understanding FI-CO interdependencies with logistics modules. You will gather requirements, blueprint processes, and document the agreed design, then train end-users and transfer knowledge.

Qualifications

• Bachelor’s degree in Accounting required.
• At least one full lifecycle SAP FI implementation.
• Analytical with strong communication and presentation skills.
• Knowledgeable in financial processes and basic Philippine taxation reporting requirements.
• Strong ability to facilitate discussions and negotiate mutually beneficial solutions when necessary

Responsibilities

• Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI solutions.
• Design GL, AP, AR, Asset accounting, Bank accounting and Cash Management.
• Understand FI-CO dependencies and interdependencies with logistics modules.
• Gather user requirements, blueprint processes, and document the agreed design.
• Provide functional expertise, guidance, and instructions on SAP functionalities to clients.
• Ensure compliance to reporting standards and processes.
• Prepare test plans and test scripts for various scenarios; conduct UAT with client.
• Conduct knowledge transfer and end-user training.

Skills

SAP FI

GL/AP/AR

Asset Accounting

Bank & Cash Mgmt

CO integration

Requirements gathering

UAT & training

Communication

Education

Bachelor's degree in Accounting

Tools

SAP ECC6

Job description

• Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI solutions
• Should have sound knowledge of master data and configuration of GL( including new GL), AP, AR, Asset accounting, Bank accounting and Cash Management
• Understand dependency between FI and CO and other logistics modules.
• Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area
• Conduct and participate in user requirements gathering, blueprinting or mapping client business requirements and processes and documentation of the agreed design
• Provide functional expertise, guidance, presentation and instructions on SAP functionalities to clients.
• Ensure compliance to reporting standards and processes
• Prepare detailed test plans and test scripts for various scenarios based on agreed business processes
• Conduct User Acceptance Testing with the client
• Conduct knowledge transfer and training of end-users, including sharing best practices
• Familiar with the processes and strategies that make up the data migration activities
• Work with SAP to resolve software bugs.
• Perform break/fix analysis and recommend solutions for finance related processes.
• Develop functional specifications and work with BASIS and ABAP resources to complete development and testing of client customized requirements
• May lead and coordinate the work of a small team
• Understand and apply the group company’s methodologies and procedures
• Acts as liaison with client and SAP for troubleshooting: investigates, analyses, and solves software problems/ software bugs
• Map client business requirements, processes and objectives

Qualifications:

• Bachelor’s degree in Accounting required.
• With work experience in Accounting.
• At least one (1) full lifecycle implementations as an SAP FI functional consultant.
• Analytical with strong communication and presentation skills.
• Knowledgeable in financial processes and basic Philippine taxation reporting requirements.
• Strong ability to facilitate discussions and negotiate mutually beneficial solutions when necessary