SAP FI/AA Consultant – GL & Consultant

Job title: SAP FI/AA Consultant – GL & Consultant

Company: High Cliff Partners


Job description: Our Manitoba-based client is seeking a SAP FI/AA Consultant with specializing in SAP Asset Accounting (AA) and General Ledger (GL). The successful candidate will join their team on a 1-year contract basis, with the possibility of extension upon project completion. The start date is May 1st, and the consultant will lead the design and implementation of advanced SAP solutions, focusing on end-to-end configuration and support for asset-related financial operations while ensuring seamless integration with the broader SAP ecosystem.Key Responsibilities:

• SAP Asset Accounting (AA) Configuration & Management.
• Configure and maintain AA module to ensure accurate asset tracking, valuation, and depreciation.
• Define and maintain asset master data, asset classes, and depreciation methods/areas.
• Configure and optimize GL settings to support financial reporting and seamless asset accounting integration.
• Ensure compliance with accounting standards and financial reporting requirements.
• Manage end-to-end asset transactions including acquisitions, transfers, retirements, and revaluations.
• Oversee complete asset lifecycle processes from capitalization to disposal.
• Maintain full integration between AA and related modules (FI, CO, MM, EAM).
• Resolve integration issues and optimize cross-functional processes.
• Support period-end closing activities and financial reporting cycles.
• Develop and maintain custom reports for asset accounting and financial analysis.
• Troubleshoot and resolve issues related to fixed asset accounting and compliance reporting.

Expected salary:

Location: Winnipeg, MB

Job date: Sat, 19 Apr 2025 00:02:42 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck