Description
SAP FI CO Consultant (Simple Finance, S4 HANA, SFin)
Recruit121 currently have a client in Barcelona who is looking for an SAP FI CO Consultant to work with them for 3 months initially.
It is essential for this role that the right candidate has Spain Localization experience and is fluent in Spanish.
Sr. FI/CO Conslultant - Develop the preconfigured content of S/4 HANA for Spain for the On-Premise Edition.
Skills:
Experience with configuration and business processes in the following FI areas
1. General Ledger -
a. Financial reporting and accounting principles of
b. Chart of accounts required for; ability to map requirements of country to a global chart of accounts
c. Parallel accounting/ledgers - multiple currencies
d. Configuration of Financial Statement Version
e. Understanding of New GL concepts - document splitting/segment reporting/profit center accounting
f. Tax accounting - configuration of sales/purchase tax, withholding tax
2. Accounts Payable
a. Payment methods required for
b. Configuration of payment program
c. Invoice processing - non-integrated and integrated with MM (purchasing)
d. Vendor master data creation and maintenance
3. Accounts Receivable
a. Dunning requirements for country
b. Invoice processing - non-integrated and integrated with SD
c. FSCM - dispute management
d. Credit management
Experience with configuration and business processes in the following AA areas
Fixed Assets
1. Chart of depreciation requirements for country
2. Configuration of depreciation keys/methods/prorate codes for country
requirements
3. Setup of depreciation areas for parallel accounting/multiple currencies
4. FA business processes - acquisitions, transfers, retirements, re-valuation, assets
under construction
5. Familiarity with tax depreciation requirements for country
Other experience desired
CO - familiarity with overhead cost accounting, internal orders
If interested and suitable, please apply with an up to date CV in .doc format.
Recruit121 operates in the capacity of a Recruitment agency and business.