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[Provides support on system optimization efforts, process improvements, project and enhancements in the SAP S4 Hana finance/controlling areas including GL, Sales and Use Tax engine integration, AR, Credit/Deduction, FSCM, AP Disbursement, EBS Reconciliation, Project System, Cost Center Accounting, Profit Center Accounting, and various cross process interfaces and reports. Apply troubleshooting skills to solve all key technical and business process issues logged into the support queue. Partner with key finance user to prioritize production support cases and enhancement requests, with focus on value contribution. Identify and resolve root causes to re-occurring production support issues. Document root cause analysis and issue resolution; update job aids and desk top procedures when appropriate. Lead small to medium size RTR initiatives and cross process team coordination. Participate in rotating production support on-call schedule (after hours).

**[Minimum Requirements:

[Bachelors degree in Finance, Accounting, or a related field and 7 years of progressive, post-baccalaureate experience in SAP standard and customized business solutions for accounting or finance. Employer will also accept a Masters degree in Finance, Accounting, or a related field and 5 years of experience in SAP standard and customized business solutions for accounting or finance. [ Of the required experience, must have: ]{arial",sans-serif"=""}]{arial",sans-serif"=""}]{arial",sans-serif"=""}**]{arial",sans-serif"=""}

• 5 years of experience in accounting and finance business support experiences, including requirement gathering, RCA, and issue resolution implementations.
• 5 years of experience in SAP certified Sales Use Tax engine integration support, including facilitating RCA on source transactions, master data impacts, middleware integration rules and tax engine call logics.
• 5 years of experience in S4 AR cash application clearing process and SAP FSCM modules: dispute, collection, and deduction process supports.
• 5 years of experience in bank EBS setup/configuration, daily clearing, and operation payment confirmation support.
• 4 years of experience in intercompany transaction supports including all material types STO transfer processes, including cross border transaction and cash settlement.
• 4 years of experience in Ariba AP invoice integration and S4 disbursement payment solution through Kyriba Interface.
• 2 years of experience in supporting new S4/Hana Fiori apps within finance and controlling process areas.

[100% telecommuting permitted.

[To apply[, [send resume to: GPJobs@GAPAC.com. Please include Job Number 154334 in the subject line. ]{lang="EN-US"}]{lang="EN-US"}]{lang="EN-US"}]{arial",sans-serif"=""}