SAP FICO SME

Noblesoft Technologies; Edison (NJ); Hybrid; USD 140,000 - 200,000; Full time

Job summary

Noblesoft Technologies Inc. in Edison, NJ/ NYC, NY onsite/ hybrid is seeking an experienced SAP S/4HANA Core Finance & Revenue Recognition (RAR) Consultant to lead the design, implementation, and optimization of our financial management and revenue accounting systems.

The role bridges corporate accounting and IT to configure FI/CO, AR/AP, AA, GL, and the Universal Journal (ACDOCA) while implementing SAP RAR aligned with ASC 606 and IFRS 15.

Qualifications

• 8+ years SAP ERP implementation experience with 3–5 years in SAP S/4HANA Core Finance and RAR.
• Deep knowledge of ASC 606 and IFRS 15 accounting principles.
• Proficient in S/4HANA FI/CO, AR/AP/GL/AA and the Universal Journal (ACDOCA).
• Experience with LTMC, MWB, or Migration Cockpit for data migration.
• Strong exposure to O2C interfaces with SAP SD/Billing/BRIM.

Responsibilities

• Lead workshops, gather requirements, and design end-to-end R2R and finance processes.
• Configure FI/CO components, G/L, AR, AP, AA, and CO-PA as needed.
• Architect and implement RAR with ASC 606/IFRS 15 alignment.
• Coordinate data migration, testing, training, and post-go-live support.

Skills

SAP S/4HANA

Core Finance

RAR

ASC 606

IFRS 15

O2C

ACDOCA

General Ledger

AR/AP

Data Migration

LTMC

Agile

Education

Bachelor's or Master's in Accounting/Finance/IS

Tools

BRIM

APIs

OData

IDocs

Migration Cockpit

Job description

Role: SAP FICO SME

Location: Edison, NJ/ NYC, NY onsite/ Hybrid

Contract

Banking Domain

profiles needed for SAP FICO SME with a deep understanding of core finance processes, including AP, AR, GL, Asset accounting, Multi bank connecting, RevRec, Highradius etc will be of great help.

Job Description:

SAP S/4HANA Core Finance & RevRec (RAR) Consultant

Position Overview

We are seeking an experienced SAP S/4HANA Core Finance & Revenue Recognition (RevRec) Consultant to lead and support the design, implementation, and optimization of our financial management and revenue accounting systems.

In this role, you will bridge corporate accounting and IT teams to implement robust Financial Accounting (FI), Controlling (CO), and SAP Revenue Accounting and Reporting (RAR) solutions aligned with ASC 606 and IFRS 15 accounting standards. The ideal candidate brings a deep understanding of core ledger processes, Order-to-Cash (O2C), contract modifications, performance obligations (POBs), and Universal Journal (ACDOCA) architecture.

Key Responsibilities

1. Core Finance (S/4HANA FI/CO) Architecture & Configuration

• Lead functional workshops to gather requirements, analyze gap-fit, and design end-to-end Record-to-Report (R2R) solutions.
• Hands-on configuration of S/4HANA Core Finance components, including General Ledger (G/L), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), and Bank/Cash Management.
• Design, configure, and optimize Management Accounting/Controlling (CO) processes: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, and Profitability Analysis (CO-PA / Margin Analysis).
• Leverage the S/4HANA Universal Journal (ACDOCA) for real-time reporting, multi-GAAP compliance, and parallel ledger setups.

2. Revenue Accounting & Recognition (RAR) Execution

• Lead the functional architecture and configuration of SAP Revenue Accounting and Reporting (RAR) to ensure compliance with ASC 606 / IFRS 15.
• Configure key RAR components: Revenue Accounting Items (RAIs), Revenue Contracts, Performance Obligations (POBs), Transaction Price Allocations, and Contract Modifications.
• Design and execute revenue posting, reconciliation, and month-end close procedures within SAP RAR.
• Configure integration between SAP RAR and upstream source systems (SAP SD, Sales Order Management, Billing/BRIM, or third-party CRM/CPQ platforms).

3. Cross-Module Integration & Data Migration

• Partner with Order-to-Cash (O2C) and Procure-to-Pay (P2P) functional streams to align upstream transactional data with downstream finance and revenue recognition impact.
• Oversee data conversion, historical contract migration, legacy data extraction, and reconciliation strategies for financial master and transactional data.
• Write Functional Specifications (FS) for custom enhancements, technical interfaces (APIs/OData/IDocs), workflows, and custom reports (RICEFW).

4. Testing, Governance & Support

• Develop test strategies and lead execution for Unit Testing, Integration Testing (SIT), and User Acceptance Testing (UAT).
• Conduct end-user training, deliver user manuals, and support change management across corporate finance and revenue accounting teams.
• Provide hypercare, L3 post-implementation support, and continuously optimize core financial processes.

Required Qualifications & Experience

• Experience: 8+ years of SAP ERP implementation experience, with at least 3 5 years focused on SAP S/4HANA Core Finance and Revenue Accounting (RAR).
• Accounting Standards: In-depth knowledge of ASC 606 and IFRS 15 accounting principles (e.g., revenue recognition timing, variable consideration, contract asset/liability handling).
• Technical/Functional Expertise:
  • S/4HANA Finance (General Ledger, ACDOCA, Ledger/Parallel Accounting, AR/AP, Asset Accounting).
  • SAP RAR configuration (RAI processing, POB rules, Revenue Schedules, Postings).
  • Strong knowledge of SAP SD / Sales Order & Billing interfaces.
• Methodologies: Experience with SAP Activate Methodology, Agile execution, and enterprise data migration tools (LTMC, MWB, or Migration Cockpit).
• Education: Bachelor's or Master's degree in Accounting, Finance, Information Systems, or a related field.