SAP BRIM FI-CA Solution Consultant

Method360 Talent Acquisition; New Jersey; On-site; USD 140,000 - 190,000; Part time

Job summary

Method360 Talent Acquisition is seeking a Senior SAP BRIM FI-CA Solution Consultant for a remote, 9-month engagement starting 9/14. You will own revenue recognition, payment reconciliation at volume, and FI-CA integration points on a live BRIM estate with multiple business units.

You will configure deferral logic and performance obligation events, design interfaces between Convergent Mediation, Convergent Charging and FI-CA, and drive greenfield rollout through requirements, design, test and

Qualifications

• Revenue recognition configured personally: deferral configuration, performance obligation events, and the posting through to GL.
• Payment reconciliation at volume: credit card, ACH, and wire - How business partner and contract account get determined automatically on an incoming payment, how clarification cases are worked, and how expected is reconciled against posted daily.
• Greenfield or new-property rollout lifecycle: functional specs, design, testing, and data migration, with production support experience alongside.
• FQ events: hands-on configuration and troubleshooting.
• Deep FI-CA and Convergent Invoicing on a strong FI/CO core, including the FI-CA to GL integration points.

Responsibilities

• Revenue recognition. Configure deferral logic and performance obligation events, and own the posting path through to the general ledger.
• Payment reconciliation and incoming payment automation at volume. Credit card, ACH, wire, and lockbox. Own the determination logic that assigns business partner and contract account automatically, manage clarification queue handling, and run the daily reconciliation of expected against posted.
• Convergent Mediation and Convergent Charging integration. Interface design, mapping documents, and data manipulation between CM, CC, and FI-CA.
• Greenfield rollout lifecycle for the new business units. Functional specifications, design, testing, and data migration, with production support running alongside.
• FQ events. Configuration and troubleshooting of FI-CA event logic.
• Convergent Invoicing. Billable item management, invoicing, and the CI-to-FI-CA posting chain across a multi-property estate.

Skills

Revenue recognition

FI-CA

Payment reconciliation

Interface design

Convergent Mediation

Convergent Charging

Greenfield rollout

FI-CA to GL integration

Tools

S/4HANA

Job description

Senior SAP BRIM FI-CA Solution Consultant

Location: Remote

Start Date: 9/14

Duration: 9 months

Engagement: SAP BRIM / FI-CA functional ownership on a live, expanding billing estate — six years of production BRIM now extending onto additional business units

Primary skill: FI-CA revenue recognition plus payment reconciliation at volume.

Landscape: SAP BRIM in production supporting a high-volume environment

Job Description:

Senior SAP BRIM FI-CA functional consultant to an established billing program. Further properties are now being brought onto the same platform, and the program is in business requirements gathering with design, build, and test ahead of it.

This is a build role on a live estate, not a support seat - revenue recognition, integration, and payment reconciliation. The successful candidate has personally configured revenue recognition, owns incoming payment automation at real volume, and has designed interfaces between Convergent Mediation, Convergent Charging, and FI-CA rather than only consuming what mediation sends downstream.

Primary Responsibilities:

• Revenue recognition. Configure deferral logic and performance obligation events, and own the posting path through to the general ledger.
• Payment reconciliation and incoming payment automation at volume. Credit card, ACH, wire, and lockbox. Own the determination logic that assigns business partner and contract account automatically, manage clarification queue handling, and run the daily reconciliation of expected against posted.
• Convergent Mediation and Convergent Charging integration. Interface design, mapping documents, and data manipulation between CM, CC, and FI-CA.
• Greenfield rollout lifecycle for the new business units. Functional specifications, design, testing, and data migration, with production support running alongside.
• FQ events. Configuration and troubleshooting of FI-CA event logic.
• Convergent Invoicing. Billable item management, invoicing, and the CI-to-FI-CA posting chain across a multi-property estate.

Required Experience and Skills:

• Revenue recognition configured personally: deferral configuration, performance obligation events, and the posting through to GL.
• Payment reconciliation at volume: credit card, ACH, and wire - How business partner and contract account get determined automatically on an incoming payment, how clarification cases are worked, and how expected is reconciled against posted daily.
• Greenfield or new-property rollout lifecycle: functional specs, design, testing, and data migration, with production support experience alongside.
• FQ events: hands-on configuration and troubleshooting.
• Deep FI-CA and Convergent Invoicing on a strong FI/CO core, including the FI-CA to GL integration points.

Nice to Have:

• SAP Subscription Order Management (SOM) and the order-to-billing chain.
• High-volume B2C billing — subscriptions, entertainment, hospitality, or attractions.
• Multi-entity or multi-property rollouts on a shared BRIM platform.
• S/4HANA context and the FI-CA implications of an ECC to S/4HANA path.