
SAP FICO Analyst
- Chicago, IL
- Permanent
- Full-time
- Manage and update Chart of Accounts, including related G/L and Cost Controlling master data.
- Oversee creation and maintenance of Company Codes.
- Provide support for General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable processes, including resolution of production issues.
- Assist with month-end close activities and execute foreign currency revaluations.
- Support ALE integrations between S/4HANA systems.
- Process and review journal entries, ensuring accuracy and compliance.
- Partner with business teams to gather requirements and deliver system enhancements across finance functions.
- Develop and maintain internal process documentation; deliver end-user training as needed.
- Conduct functional and integration testing for changes or new implementations.
- 5+ years of hands-on SAP S/4HANA FI/CO implementation and technical support experience.
- Bachelor's degree in Information Systems, ERP/Financial Systems, Accounting Systems, or a related discipline.
- Strong knowledge of core accounting principles and processes.
- Ability to produce clear, detailed functional and technical documentation.
- Familiarity with IT/SAP project methodologies and change management processes.