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Benefits:
- 401(k) matching
- Dental insurance
- Health insurance
SAP FI/CO Consultant
Vegas NV
Onsite
Skills:-
Role: Lead the accounting, cost allocation, and settlement design across intercompany transactions.
Vegas NV
Onsite
Skills:-
Role: Lead the accounting, cost allocation, and settlement design across intercompany transactions.
Required experience and responsibilities
- SAP ECC FI-AR, FI-AP, and CO, with hands-on intercompany accounting experience.
- Reciprocal AR/AP processes, including creating or staging the receiving-company AP entry from an originating intercompany invoice, with review/parking and error handling where required.
- Accounting controls for company codes, trading partners, reconciliation, document references, reversals, tax, currency, and audit evidence.
- SD–FI/CO integration, including revenue, inventory, and cost-of-sales impacts for intercompany and delivering-plant scenarios.
- CO activity allocation, activity types, cost and profit centers, transfer-price markup, and settlement of service orders and other cost objects.
- SAP PS settlement expertise for project intercompany labor, WBS settlement rules, and project-to-FI/CO accounting. If the proposed FI/CO consultant lacks this depth, the vendor should provide a separate PS consultant.
- Ability to assess project-settlement reporting needs and the proposed automation of AP postings from AR invoices
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