SAP FI/CO Specialist - Thinking Minds, Inc.

Summary

• Location: Somerset NJ
• Experience: Minimum 6 years
• Job Type: Permanent

Ideal Candidate Should Have

• Strong expertise in SAP S/4 HANA FI/CO modules, including General Ledger, Accounts Receivables/Payables, and Fixed Assets.
• Experience with FSCM processes like Credit, Collections, and Dispute Management.
• Proficiency in banking, treasury, and payment processes (e.g., BCM, BRF, Paymetric).
• Familiarity with tax configuration, reporting, and tools like ONESOURCE.
• Knowledge of Order-to-Cash and Source-to-Pay integration.
• Background in the Medical Device or Life Sciences industry (preferred).
• Excellent communication, analytical, and team collaboration skills.

Job Description

• Design and implement SAP S/4 HANA FI/CO capabilities for AR, AP, and General Ledger processes.
• Develop and support solutions for outgoing and incoming payments, including integration with treasury systems, lockbox, and credit card payments.
• Manage Financial Supply Chain Management (FSCM) processes, including Credit, Collections, and Dispute Management.
• Provide support for General Ledger functions such as journal entries, accruals, and foreign currency revaluation.
• Configure and maintain tax solutions, including withholding tax and reporting.
• Address intercompany automation and matching processes using IDocs.
• Support Order-to-Cash and Source-to-Pay integrations.
• Assist in month-end/year-end close activities and provide timely resolution for related issues.
• Collaborate on security risk assessments for enterprise applications.
• Develop user documentation and support testing efforts for system patches, upgrades, and new integrations.

• Deep knowledge of SAP S/4 HANA FI/CO modules, including Cost Center Accounting, Profitability Analysis (CO-PA), and Product Costing (CO-PC).
• Experience with tools like Blackline, SAP Concur, and Paymetric.
• Understanding of financial principles like US GAAP and IFRS, especially Revenue Recognition and Accounting.
• Proven ability to work on cross-functional teams, manage business users, and adapt to evolving technology environments.
• Flexibility to accommodate multiple time zones for stakeholder meetings.

• Bachelor’s degree in Finance or a related field, or equivalent experience.
• 6+ years of experience with SAP FI/CO configuration and process deployment.
• Expertise in banking, cash management, and tax processes.
• Preferred experience in the Medical Device or Life Sciences industries.