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Finance Core Accounting Services - Order to Cash Project Lead TECHM-JOB-23190
Job in
Houston, Harris County, Texas, 77001, USA
Listed on 2026-08-05
Listing for:
Keylent, Inc.
Full Time
position Listed on 2026-08-05
Job specializations:
-
IT/Tech
SAP Consultant, IT Consultant, Systems Analyst
Job Description & How to Apply Below
Finance Core Accounting Services
- Order to Cash
Location:
Houston, TX
Skill: AR, SAP Financial Accounting - GL, AP
Experience:
10+ years
Job Description
The successful candidate will focus on IT solutions for the Finance Core Accounting Services
- Order to Cash business process. Specific responsibilities include but are not limited to:
- Proactively assist business and cross techno-functional team (SAP & Non-SAP) in the management of multiple projects.
- Individual contributor for the role.
- Establish effective working relationships with business representatives & team members.
- Contribute to the development team member's technical acumen.
Required Skills:
- 8-10 years of related work experience with a focus on the FI-CO module in SAP
- Sound knowledge in Financial Accounting, Management Controlling, and Taxation.
- Working experience with Oil and Gas Industry
- Hands-on experience (MUST) in configuring/solutioning the following modules:
- SAP FI
- Expertise in Basic configuration of SAP - SAP FI
- General Ledger Accounting, Taxation - SAP FI
- Account Receivable and Payable - SAP FI
- Good understanding and experience in Bank integration for ARs/Client - MM-FI- SD integration
- SAP CO
- General Controlling - SAP CO
- Cost Center Accounting - SAP CO
- Internal Order Accounting - SAP CO
- Profit Center Accounting - SAP FI/CO – Month End closing Process
- Must have worked on SAP Order to Cash (OTC) and FI-SD Integration
- Experience and knowledge of peripheral tools, and basic understanding of how they integrate with FI/CO - SD/MM, such as Energy Trading Risk Management (ETRM) Solarch Right Angle (SRA) Chevron Business Point (CBP) (or similar Downstream ecommerce platform tool for Oil and Gas Industry to manage Fuels/Lubricants) Readsoft as Vendor Invoice Management (VIM), etc.
- Hands on experience to interfaces like ALE/IDOC and EDI/IDOC with little technical knowledge
- Hands on experience to work with Middleware's (PO/PI, Web Methods, etc.)
- Support experience in SAP FI interfaces (Inbound/Outbound) – knowledgeable in setting up T9AI*/T9AO
* tables and in processing inbound/outbound interfaces; and ability to troubleshoot and review related SAP jobs and BDC sessions. - Worked on ITSM tool such as Service Now (SNOW), CHARM, etc.
- Team handling / people management skills.
- Scrum and Project management.
- Excellent communication skills
- SAP FI
- Asset Accounting - SAP CO
- Project Systems - SAP CO
- Product Costing, Actual Costing with Material Ledger - SAP CO – Profitability Analysis
Nice to have skills:
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