SAP BRIM FI-CA Functional Consultant

This is a fully remote position, open to applicants in Latvia.

📋 Description

• Engage in the implementation, support, testing, and enhancement of SAP FI-CA.

• Build expertise in business partners, contract accounts, contract objects, receivables, payments, clearing, refunds, dunning, and collections.

• Aid senior consultants in the collection and documentation of customer-accounting and receivables-management needs.

• Assist in the documentation and configuration of posting areas, document types, primary transactions, and subtransactions.

• Support the establishment of clearing rules, payment methods, account determination, and financial posting principles.

• Help prepare and maintain business-partner and contract-account master data.

• Assist with incoming payments, payment allocation, account clearing, payment-on-account processing, refunds, returns, and payment lots.

• Provide support for dunning, collections, installment plans, security deposits, interest calculations, and write-off scenarios.

• Aid in the integration between SAP FI-CA, SAP Convergent Invoicing, SAP General Ledger, banks, payment providers, and collection systems.

• Participate in unit testing, system integration testing, regression testing, and User Acceptance Testing.

• Prepare test scripts, test data, expected accounting entries, reconciliation results, testing evidence, and defect reports.

• Assist in resolving account-balance discrepancies, incorrect postings, clearing issues, payment failures, and reconciliation discrepancies.

• Support financial reconciliation between FI-CA subledger transactions and the general ledger.

• Collaborate with finance stakeholders, billing consultants, integration specialists, developers, and business-process owners.

• Create functional documentation, configuration records, process flows, user guides, and operational procedures.

• Take part in Agile ceremonies and manage assigned tasks and defects in Jira or similar tools.

• Complete designated SAP FI-CA learning paths, accounting training, capability assessments, and certification objectives.

• Contribute to internal FI-CA knowledge materials, process templates, test libraries, and demonstrations.

⛳️ Requirements

• 0–2 years of relevant professional experience.

• Recent graduates are encouraged to apply.

• Bachelor’s degree in Accounting, Finance, Business Information Systems, Information Technology, Business Management, Economics, or a related field.

• Basic comprehension of accounting principles, customer accounts, receivables, payments, invoices, and financial transactions.

• Familiarity with debit and credit concepts, general ledger accounting, account reconciliation, or financial reporting is advantageous.

• Academic, internship, or practical experience with SAP Finance, ERP systems, accounting software, or financial operations is preferred.

• Interest in customer-account management, payment processing, collections, dunning, and receivables management.

• Strong analytical, numerical, and problem-solving skills.

• Ability to comprehend financial processes and convert them into structured functional requirements.

• Basic understanding of Order-to-Cash, billing, invoicing, payment, and collection processes is a plus.

• Experience with SAP S/4HANA, SAP FI, SAP BRIM, SAP Learning Hub, or SAP certification programs is beneficial.

• Basic knowledge of Agile methodologies and tools like Jira and Confluence is an advantage.

• Excellent documentation skills.

• High degree of accuracy and attention to financial detail.

• Proficiency in English for business communication.

• Strong written and verbal communication abilities.

• Capability to manage assigned tasks, priorities, deadlines, and learning objectives with appropriate supervision.

• Readiness to pursue structured SAP FI-CA training and certification.

🏝️ Benefits

• Opportunity to undertake structured SAP FI-CA training and certification.

• Access to SAP FI-CA learning paths, accounting training, capability assessments, and certification objectives.