Tessera Labs

SAP FI/CO Consultant

Tessera Labs

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $185,000 - $254,000 per year

About the role

  • Lead and manage the implementation of SAP FI module, ensuring alignment with business requirements.
  • Configure SAP FI settings, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
  • Customize the system to meet specific financial processes and reporting needs.
  • Analyze and design financial business processes in collaboration with finance teams.
  • Develop and implement validation scenarios to ensure data accuracy and process integrity.
  • Create and maintain validation rules and workflows within SAP FI.
  • Implement and optimize clearing processes for accounts receivable, accounts payable, and general ledger accounts.
  • Develop reconciliation strategies to ensure the accuracy and completeness of financial data.
  • Automate and streamline clearing and reconciliation processes where possible.
  • Coordinate and execute month-end and year-end closing activities within the SAP FI module.
  • Ensure timely and accurate financial reporting and compliance with accounting standards.
  • Address and resolve any issues that arise during the closing process, including adjusting entries.
  • Perform testing to ensure that all configurations and customizations meet business requirements.
  • Document SAP FI configurations, customizations, validation scenarios, and process flows.
  • Provide training and support to end-users and other stakeholders.
  • Monitor system performance and recommend enhancements to improve efficiency and accuracy.
  • Provide ongoing support to finance teams, addressing issues and optimizing processes as needed.

Requirements

  • Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
  • Extensive experience with SAP FI module implementation, configuration, and support.
  • Strong understanding of financial processes including GL, AP, AR, and AA.
  • Experience with creating and managing validation scenarios, clearing processes, and reconciliations.
  • Knowledge of month-end and year-end closing activities and financial reporting requirements.
  • Excellent problem-solving skills and attention to detail.
  • Strong communication skills, with the ability to work effectively with cross-functional teams.
Benefits
  • Offers Equity
  • Offers Bonus
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAP FIGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Accounting (AA)financial process analysisvalidation scenariosreconciliation strategiesfinancial reportingmonth-end and year-end closing
Soft Skills
problem-solvingattention to detailcommunicationcollaborationtrainingsupportprocess optimizationissue resolutionsystem performance monitoringdocumentation
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Information Technology