SAP FI Specialist – General Ledger, Asset Accounting

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🔥 0 minutes ago

🗣️🇧🇷🇵🇹 Portuguese Required

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TOPMIND

501 - 1000 employees

Founded 1994

💼 Consulting

📦 Logistics

🤖 Artificial Intelligence

Consulting • Logistics • Artificial Intelligence

TOPMIND is a technology services company with over 22 years of experience that helps organizations in Brazil, Latin America and the US accelerate digital transformation. It provides IT outsourcing and consultancy, data projects (BI, analytics, machine learning, big data), chatbot and AI solutions, RPA, telecom and asset management, and workspace automation, along with training, innovation labs and change journeys to build capabilities and drive innovation.

📋 Description

• Responsible for general ledger and fixed asset management processes during SAP S/4HANA implementation • Configure General Ledger • Configure Asset Accounting • Support the financial close • Configure automatic postings • Support tax-related accounting processes • Execute functional testing • Support migration of chart of accounts, cost centers, assets and balances • Prepare functional documentation • Support Go-Live

🎯 Requirements

• Strong experience in SAP FI: GL and AA • Knowledge of the Universal Journal (ACDOCA) • Experience with New GL • Knowledge of integration with CO, MM and SD • Experience with SAP S/4HANA • Experience in international projects (advantageous) • Knowledge of IFRS and BRGAAP (advantageous)

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