SAP FICO Consultant

Qualifications:

• At least 7 years of experience in SAP FIORI or SAP FICO
• Has working experience in implementation, integration, and hands-on configuration
• Amenable work in a hybrid setup (Pasay)
• Good communication skills
• Dayshift Schedule
• Can start ASAP

Job Description:

• General Ledger (GL): Master Data, Financial Statement Reporting, Period-End and Fiscal Year-End Closing
• Accounts Receivable (AR): Master Data, Customer Invoicing, Debit/Credit Memo Processing, Account Clearing, Dunning, Accruals/Adjustments, BIR Compliance
• Accounts Payable (AP): Master Data, Special GL Transactions, Alternative Reconciliation Accounts, Payment Run, Debit/Credit Memo Processing, Accruals/Adjustments, BIR Compliance
• Controlling (CO): Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (PA), Internal Orders
• Bank Accounting: Cash Journal, Petty Cash, Cash Advance, Bank Reconciliation, Bank Integration
• Period-End Closing
• BIR Compliance and Reporting
• SAP Fiori and FS Version
• Fixed Asset Management