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SAP FICO Consultant
Ref No.: 18-03164
Location: Phoenix, Arizona
Start Date: 08/23/2018
 
Position1
Title: SAP FICO Consultant 
Duration: 2 Months
Location: Phoenix, AZ
 
Job Description
·         Extensive knowledge of SAP customizing and SAP financial transactions.
·         FI-GL General Ledger
·         FI-SL Special Ledger and currency translation adjustments
·         FI Fixed Assets
·         Revaluate fixed assets and the balance sheet in SAP
 
Position2
Title: SAP FICO Consultant 
Duration: 2 Months
Location: Denver, CO
 
Job Description
The client is moving to  5-4-4 fiscal period, after they merged with their new parent company.
In such a scenario there needs to be a lot of coordination between the parent and the subsidiary.  Both companies need to agree on a 'Hard Close' fiscal year date and then subsidiary needs to perform period end closing(s) in SAP to ultimately close out the Fiscal Year according to this 'Hard Close' fiscal year date.  The G/L and Asset Accounting need to be totally in sync during both the period end closings in working towards a 'Hard Close' fiscal year and the opening of a new fiscal year with a 5-4-4 calendar.
Need a senior person that is very familiar with period end and fiscal year-end closing activities and that's very strong in both the G/L and Asset Accounting.
Upfront work has identified the close tie between the SAP Assets module and the calendar change. There are other modules impacted as well by changing the calendar. The resource will have to be well versed in its impact on other SAP modules and has actually changed the calendar before in SAP.