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RESPONSIBILITIES:
Kforce has a client based in Houston, TX that is seeking a Principal Functional Analyst - SAP (FICO). The IS Financials Principal Functional Analyst is responsible for providing functional expertise in: Designing, Architecting and Implementing SAP FICO and PS modules (extensive experience in Integration with core SAP MM and SD Modules).
Responsibilities:
The Principal Functional Analyst will be responsible for the integration with procure to pay processes (including Accounts Payable and associated systems such as AP Invoice Automation, approval workflow, indirect taxes, vendor payments)
Integration with order to cash processes (including Accounts Receivables and associated systems such as Credit management, Cash application and Collections management)
Bank Accounting - Bank Interfaces, setting up and automate Bank Reconciliation in SAP
Integration with Project Systems including capitalization of assets via project settlements (expansion and turn around projects)
Asset Accounting: the Principal Functional Analyst will support the asset life cycle processes such as Capitalization, Multiple valuations using multiple depreciation areas, changes in useful life or depreciation calculation, shutdowns, etc.
Work with key business users and process owners in the Finance & Accounting organization, Procurement, Customer Service and Credit Management teams to articulate leading practices and to identify opportunities to enhance & improve current processes
Define project scope and project deliverables
Manage and deliver projects, and train and support users
Day-to-day procedures related to the identification, prioritization, and resolution of SAP FI/CO and associated application problem tickets, including the monitoring, tracking, coordination and resolution of SAP support tickets
Contribute to problem resolution by giving in-person, hands-on support
The Principal Functional Analyst will recommend systems modifications to reduce user problems
REQUIREMENTS:
8+ years of experience in SAP FICO Application configuration
Hands-on experience with SAP version ECC 6.0 or greater
Expertise in SAP FI-GL, AR, AP, AA, Bank and PS modules
Expertise in integration with core SAP modules - MM, SD, PM and PP modules
Expertise in AP Invoice Automation tools such as OpenText VIM, Coupa, SAP Ariba, Basware or equivalent tools
Expertise in Indirect Tax automation solution preferably in Vertex
Expertise in implementing and supporting SAP AR - Billing, Credit Management, Collections, Cash Application
Experience in integrating SAP with Cash application tools such as GetPaid
Expertise in configuring SAP Asset Accounting, Multiple valuations using multiple depreciation areas, Capitalization using Project Systems - WBS Settlements, etc.
Expertise in setting up Bank Interfaces and Bank Reconciliation in SAP
Experience in Project Systems
Experience in supporting month end close activities in SAP FICO application
Exposure to P2P suites such as Coupa or SAP Ariba
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.