IMCS Group · 1 week ago
Consultant | SAP Functional | SAP Finance
Jacksonville, FL
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expIMCS Group is one of the fastest growing MWBE staffing firms in the U.S. and they are seeking a Consultant specialized in SAP Finance. The role involves expertise in Accounts Payable processes, payment execution, and design for non-PO Invoice posting, along with in-depth knowledge of SAP FICO and integration with other modules.
Staffing & Recruiting
No H1B
Responsibilities
Accounts Payable with focus on Payment Execution, Workflow Approval, Outputs, and Bank Integration
Payment Outputs and Mediums – EFT, Checks, Positive Pay, Factoring
Payment Output Integration with several banks, providers, & supplier portals
Design for Non-PO Invoice solution with approval matrix workflow
Should possess in-depth functional and technical knowledge of SAP FICO and have good understanding of the integration of Finance with other modules. Candidate should be good in communication
Should have been part of multiple SAP FICO support projects along with at least two S/4 Finance implementation projects
Strong client facing experience, great communication and presentations skills
Strong Finance domain and accounting knowledge
Ability to work with offshore teams and coordinating work delivery between onsite and offshore
Configuration experience across all S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc.)
Must have in depth understanding of FICO processes covered or related to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc
Working knowledge of System Landscape Transformation Server (SLT), Application Interface Framework (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG)
Expertise in configuration of source system, SLT and target S/4 system
Provide support for month end closing in S/4 and in the resolution of business-critical tickets related to replication and mapping
Good understanding of the functional integration aspects with other SAP modules
Experience in working with standard FIORI apps
Knowledge of the new features introduced by SAP in S/4 latest version
Responsible for functional documentation of solutions and transfer of knowledge within the team
Organize and facilitate workshops. Perform end-user training and support
Experience of working in Agile methodology will be an advantage
Should be familiar with tools like Service Now, Autosys, Charm, Jira
Drive workshops and training sessions with end users
Excellent Analytical and Communication skills
Excellent Planning and Co-ordination skills
Prior experience in Project Management
Flexible work timings required including offshore overlaps
Full life cycle implementation cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go- live experience
Excellent communication and interpersonal skills
Experience in SAP S/4HANA Finance
Qualification
Required
8-15 years' experience in SAP Area of expertise is needed in the Accounts Payable process with specific focus on payment execution and design for non-PO Invoice posting with approval solution
Accounts Payable with focus on Payment Execution, Workflow Approval, Outputs, and Bank Integration
Payment Outputs and Mediums – EFT, Checks, Positive Pay, Factoring
Payment Output Integration with several banks, providers, & supplier portals
Design for Non-PO Invoice solution with approval matrix workflow
Should possess in-depth functional and technical knowledge of SAP FICO and have good understanding of the integration of Finance with other modules
Candidate should be good in communication
Should have been part of multiple SAP FICO support projects along with at least two S/4 Finance implementation projects
Strong client facing experience, great communication and presentations skills
Strong Finance domain and accounting knowledge
Ability to work with offshore teams and coordinating work delivery between onsite and offshore
Configuration experience across all S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc.)
Must have in depth understanding of FICO processes covered or related to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc
Working knowledge of System Landscape Transformation Server (SLT), Application Interface Framework (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG)
Expertise in configuration of source system, SLT and target S/4 system
Provide support for month end closing in S/4 and in the resolution of business-critical tickets related to replication and mapping
Good understanding of the functional integration aspects with other SAP modules
Experience in working with standard FIORI apps
Knowledge of the new features introduced by SAP in S/4 latest version
Responsible for functional documentation of solutions and transfer of knowledge within the team
Organize and facilitate workshops
Perform end-user training and support
Experience of working in Agile methodology will be an advantage
Should be familiar with tools like Service Now, Autosys, Charm, Jira
Drive workshops and training sessions with end users
Excellent Analytical and Communication skills
Excellent Planning and Co-ordination skills
Prior experience in Project Management
Flexible work timings required including offshore overlaps
Full life cycle implementation cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go-live experience
Excellent communication and interpersonal skills
Experience in SAP S/4HANA Finance
Relevant SAP certifications in SAP FICO
Company
IMCS Group
IMCS Group is an IT, Healthcare, and Professional Staffing Company that helps Enterprises optimize the business value of their Staffing investments and enables them to achieve world-class business performance.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Satish G Kumar
Founder and CEO
Kathleen Thompson
Diretor Client Partnership
Company data provided by crunchbase