SAP FICOR2R Consultant
Job Location:
Jacksonville, FL - USA
Monthly Salary:
Not provided by the employer
Posted:
22 May 2026 (30+ days ago)
Application Deadline:
19 August 2026
Vacancies:
1 Vacancy
Job Summary
- Provide L2/L3 support for SAP Record-to-Report processes including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Cost Center Accounting
- Internal Orders
- Profit Center Accounting
- Financial Closing & Reporting
- Troubleshoot and resolve production issues within SLA timelines
- Perform root cause analysis and recommend long-term solutions
Incident & Change Management
- Manage incidents service requests and enhancement tickets using tools such as ServiceNow or Jira
- Coordinate defect resolution and support deployment activities
- Support transport management testing and release activities
Financial Process Support
- Support month-end quarter-end and year-end financial close activities
- Assist users with reconciliation reporting and accounting process issues
- Ensure system integrity and compliance with accounting standards and internal controls
Enhancements & Continuous Improvement
- Gather business requirements and support small enhancements/configuration changes
- Identify opportunities for process optimization and automation
- Collaborate with technical teams for custom developments and integrations
Integration & Cross-Functional Support
- Work closely with other SAP modules including:
- MM (Procurement)
- SD (Sales & Distribution)
- Treasury
- Project Systems
- Support integration testing and issue resolution across business processes
Documentation & User Support
- Maintain support documentation SOPs and knowledge articles
- Provide user guidance training and troubleshooting assistance
- Participate in UAT and regression testing activities
Required Qualifications
- 5 years of SAP FI/CO or R2R support experience
- Strong understanding of Record-to-Report business processes
- Hands-on SAP configuration experience in FI/CO modules
- Experience supporting month-end and financial close processes
- Knowledge of SAP ECC and/or SAP S/4HANA environments
- Strong analytical and problem-solving skills
Preferred Qualifications
- Experience with SAP S/4HANA Finance
- Knowledge of SAP Fiori applications and embedded analytics
- Experience in ITIL-based support environments
- Basic ABAP debugging knowledge
- SAP FI/CO certification preferred