SAP Financial Expert

6 days ago

Dublin, Dublin City, Ireland beBeeFinancial Full time €100,000 - €120,000
**Senior SAP S/4HANA General Ledger Specialist Role**This is a high-level finance role that involves supporting the implementation of SAP S/4HANA General Ledger with a focus on banking clients.The ideal candidate will have expertise in core SAP Financials, including configuration and integration of key modules such as FICO, COPA, SD, MM, and PS. They will also have experience with document splitting for full balance sheet reporting by lines of business within a company code.Responsibilities include:
  • Processing and recording all financial and GL transactions in chart of accounts, inter and intra company accounts, banks and cash clearing accounts, balance sheet reconciliations, pre close reporting, ME QE YE close processes and other ad hoc reporting in compliance with IFRS9 and EU UK US GAAP and financial policies.
  • Applying knowledge of Core SAP Financials in configuration including General Ledger GL Asset Accounting AA Closing and Statutory Reporting Accounts Payable AP Accounts Receivable AR including Tax Payments and Banking.
  • Integrating key points of SAP FICO with COPA SD MM PS modules.
  • Implementing configuration of document splitting for full balance sheet reporting by lines of business within a company code.
  • Providing expertise on accounting principles and practices to accounting budgeting forecasting cost accounting and other fiscal functions within client engagements.
  • Defining and executing an agile delivery approach to requirements gathering and analysis for changes in general ledger and related processes.
  • Leading design workshops to understand banking clients needs and propose best practice solutions.
Qualifications include:
  • A third level qualification in business technology engineering accounting or related discipline.
  • SAP S/4HANA Finance certification or accounting certification (CPA ACCA ACA CIMA) with experience in SAP.
  • A minimum of 8 years experience in a banking client facing role for a leading consulting or professional services company delivering large scale change or transformation programmes in SAP Finance implementations.
  • A solid understanding of core financial processes and best practice SAP Finance solutions for global banking or insurance clients.
  • Proven experience implementing SAP finance processes such as new general ledger, GL processing, accruals,

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