SAP FICA Consultant

Job Overview: SAP FICA - REFX - FI Consultant

As an SAP FICA - REFX - FI Consultant, you will be the bridge between complex financial accounting and specialized industry operations. This role focuses on the seamless integration of Contract Accounts Receivable and Payable (FI-CA), Flexible Real Estate Management (RE-FX), and core Financial Accounting (FI). You will be responsible for designing and implementing end-to-end solutions for high-volume billing, lease accounting, and automated financial processing.

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• 1. SAP FI-CA (Contract Accounts Receivable & Payable)
• Essential knowledge:
• o Master Data
• o Postings and reversals
• o Deferred revenues process
• o Automatic clearing controls
• o Strong experience with closing activities
• o FICA configuration
• Convergent Invoicing:
• o Configure billing and invoicing processes for high-volume industries (preferred Public Sector).
• o Mass processing for billable items.
• o Working with credit notes, write offs, reversals, etc...
• o Experience with different events on FICA and CI.
• Payment & Returns:
  Set up automated payment runs, return processing, bank statement clearing, external cash disk, payment lots, etc...
• o Set up automated payment runs, return processing, bank statement clearing, external cash disk, payment lots, etc...
• Dunning & Collections:
  Design automated dunning levels, collection agency interfaces, and write-off procedures Configure billing and invoicing processes for high-volume industries (preferred Public Sector)..
• o Deep understanding of the FICA-to-GL reconciliation and RE-FX-to-FI posting logic.
• o Experience with external applications other than SAP
• Portfolio Management:
  Configure and manage architectural and usage views of real estate objects (buildings, land, rental units).
• Contract Management:
  Design and maintain lease contracts (Lessor/Lessee), including index-based rent adjustments, renewals, and terminations.
• IFRS 16 / ASC 842 Compliance:
  Ensure all lease accounting practices meet international valuation and reporting standards.
• 3. SAP FI (Core Finance & Integration)
• General Ledger (GL) Integration:
  Ensure seamless posting from RE-FX and FI-CA to the General Ledger.
• Tax & Reporting:
  Configure tax codes, jurisdictional reporting, and month-end closing activities.
• Accounts Payable/Receivable:
  Manage standard vendor/customer accounts where they intersect with contract accounting.
• Asset Accounting:
  Experience in AUC cycle through investment order and basic knowledge for Asset Accounting module (Asset master data, acquisition, depreciation, etc...