SAP FI/CO Lead

RAPID EAGLE INC; Reno (NV); Sur place; USD 120 000 - 190 000; Plein temps

Avantages offerts par ce poste

401(k) matching

Dental insurance

Health insurance

Résumé du poste

RAPID EAGLE INC. is seeking an experienced SAP FI/CO Lead for an onsite role in Reno, NV. You will own global FI/CO processes, lead integration with PS, and partner with stakeholders to drive financial excellence.

The ideal candidate brings 10+ years in SAP Finance and Controlling, strong capabilities in intercompany AR/AP, GL, R2R, and financial reporting, and proven experience in requirements gathering, documentation, testing, and implementation support.

Qualifications

• 10+ years of experience in SAP Finance and Controlling (FI/CO).
• Experience with intercompany AR/AP, GL accounting, and cross-company postings.
• Expertise in transfer pricing, cost allocation, and expense recharge.
• Strong understanding of R2R processes and financial close activities.
• Experience with SAP Project System (PS) settlement and FI/CO integration.
• Experience in accruals, reconciliations, journal entries, and financial reporting.
• Strong analytical, troubleshooting, and stakeholder management skills.
• Experience in requirements gathering, functional documentation, testing, and implementation support.

Connaissances

SAP FI/CO

Intercompany AR/AP

GL accounting

Cross-company postings

Transfer pricing

Cost allocation

Expense recharge

R2R processes

Financial close

SAP PS settlement

Accruals

Reconciliations

Journal entries

Financial reporting

Stakeholder management

Requirements gathering

Functional documentation

Testing

Implementation support

Description du poste

Benefits:

• 401(k) matching


• Dental insurance


• Health insurance

SAP FI/CO Lead

Onsite Role

Reno NV

Skills:-

Required Qualifications

• 10+ years of experience in SAP Finance and Controlling (FI/CO).


• Strong hands-on experience with intercompany AR/AP, GL accounting, and cross-company postings.


• Expertise in transfer pricing, markup, cost allocation, and expense recharge processes.


• Strong understanding of Record-to-Report (R2R) processes and financial close activities.


• Experience with SAP Project System (PS) settlement and integration with FI/CO.


• Experience in accruals, reconciliations, journal entries, and financial reporting.


• Strong analytical, troubleshooting, and stakeholder management skills.

Experience in requirements gathering, functional documentation, testing, and implementation support