Our Toronto based client is seeking an Senior SAP S4 HANA FICO Consultant to join their project immediately and will run for 6 months with possibility of an extension. Candidates responsibilities will include doing the design, optimization, maintaining financial processes, reporting, and system configurations. The configuration phase can be done remotely; however, on-site travel will be required for the initial design workshops and key project milestones.
Key Responsibilities:
- Configure, maintain, and optimize SAP FI (Financial Accounting) modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
- Ensure accurate financial reporting and compliance with accounting standards (GAAP, IFRS, SOX, etc.).
- Integrate SAP FI with CO (Controlling), MM (Materials Management), SD (Sales & Distribution), and external financial systems.
- Troubleshoot SAP FICO issues, perform root cause analysis, and implement timely resolutions.
- Design and generate financial statements (e.g., balance sheets, profit & loss reports, cash flow statements) using SAP FICO reporting tools (Fiori, S/4HANA Analytics, etc.).
- Support month-end and year-end closing processes, including reconciliation and audit activities.
- Train end-users and stakeholders on SAP FICO functionalities, best practices, and process improvements.
- Maintain system documentation, configuration guides, and process workflows for compliance and knowledge transfer.
- Collaborate with cross-functional teams (IT, Finance, Business) to implement enhancements, customizations, or new features.
- Participate in SAP upgrades, migrations (ECC to S/4HANA), and testing (unit, integration, UAT).
