Senior SAP Consolidation Consultant

Job not on LinkedIn

🔥 4 minutes ago

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

SEIDOR

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🏢 Enterprise

🤝 B2B

🤖 Artificial Intelligence

Enterprise • B2B • Artificial Intelligence

SEIDOR is a global technology consulting and systems-integration firm that provides cloud, ERP, AI, cybersecurity, application modernization, and customer/employee experience solutions for enterprise clients. The company partners with leading platform vendors (SAP, Microsoft, AWS, Google Cloud, IBM, Adobe, Salesforce, Cisco) and operates across many verticals (banking, healthcare, manufacturing, retail, public sector, transport, agrofood, pharma, etc. ). With over 10,000 professionals, significant cloud and data-center investments, and recognized partner statuses (AWS Premier, SAP specialization), SEIDOR focuses on driving digital transformation and managed services for business customers worldwide.

📋 Description

• Configure and maintain SAP EC-CS or SEM-BCS for legal and management consolidation • Execute and review intercompany (IC) eliminations: revenues/expenses, AP/AR balances, and intercompany profit in inventory (ICS) • Configure investment eliminations and equity method adjustments • Ensure currency conversion to the group currency and the integrity of the close • Elicit requirements, prepare BBP (Blueprint), WRICEF specifications, and conduct tests (Unit Tests, Integration Tests, UAT) • Support external auditors and Controllership teams in the validation of financial statements • Document configurations and processes, ensuring traceability

🎯 Requirements

• Technical knowledge in SAP: FI-AP / FI-AR (IC reconciliation) • FI-AA (valuation areas) • CO-PA / CO-CCA • FI-SL (Special Purpose Ledger) • BW (data extraction for consolidation) • ABAP (code reading) • Knowledge of accounting standards: IFRS 10 / CPC 36 – Consolidated financial statements • IFRS 3 / CPC 15 – Business combinations • IAS 21 / CPC 02 – Foreign currency translation • IAS 28 / CPC 18 – Equity method (investments in associates/joint ventures) • BR GAAP / NBC TG – Publicly listed companies in Brazil • Degree in Accounting, Business Administration, or Economics • Minimum 5 years' experience in SAP FI/CO • Minimum 3 years' experience in consolidation • Participation in at least 2 full EC-CS / SEM-BCS projects • Intermediate to advanced English • Postgraduate degree in Controllership or IFRS

🏖️ Benefits

• Diversity is our strength! ✨ • Equal opportunities for all • Support for your professional growth • Humanizing the world through technology • Direct presence in 45 countries