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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
The job posting is outdated and position may be filled

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