Finance - SAP Business / Finance (Finance planning experience)- W2

Finance - SAP Business / Finance (Finance planning experience)- W2

Job Description:

SAP FI (S/4HANA) Asset Accounting (incl. PS/WBS integration), FI-CO month-end close, intercompany reconciliation/elimination, group reporting, P2P/inventory valuation, bank statement processing, controlling.

Asset Accounting: Understanding of depreciation basics and asset master data, including the cash-discount capitalization scenario (partial capitalization adjustment mid-depreciation) familiarity with related transactions / code Intercompany/Group Reporting: Intercompany matching, reconciliation, and elimination logic in Group Reporting. FI-CO Core: Standard costing/material costing process.

Month-end activities (bank recon, intercompany balance zeroing, depreciation run) Hands-on FI process ownership.

Bank Statement Processing: Posting flow (GR clearing, clearing accounts, bank balance match) but lacked precision on the actual accounting entries.

Industry fit: Manufacturing experience or experience as potentially transferable given Lucid's batch management needs