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This is a remote position.

KATBOTZ LLC is seeking an experienced SAP GL/Controlling Consultant with strong expertise in General Ledger Accounting and SAP Controlling (CO) . The ideal candidate will have hands-on experience in SAP ECC and/or S/4HANA Finance , with a strong understanding of financial accounting, cost controlling, profitability analysis, and integration with other SAP modules.

Key Responsibilities

AP General Ledger (GL)

Configure and support SAP General Ledger Accounting , including:

Chart of Accounts

Document types, posting keys, and financial statements

New GL / S/4HANA Universal Journal

Manage period-end, month-end, and year-end closing activities

Support financial reporting, reconciliation, and audit requirements

Handle intercompany accounting, allocations, and accruals

Ensure compliance with accounting standards and internal controls

SAP Controlling (CO)

Configure and support CO sub-modules , including:

Cost Center Accounting (CCA)

Profit Center Accounting (PCA)

Internal Orders (IO)

Product Costing (PC)

COPA (Costing / Account-based)

Support budgeting, forecasting, and variance analysis

Perform profitability and margin analysis to support management decisions

Implementation Project Support

Participate in end-to-end SAP implementations, rollouts, and enhancements

Conduct fit-gap analysis and gather business requirements

Prepare BRD, Functional Specifications (FS), and process flow diagrams

Coordinate with ABAP/technical teams for RICEFW developments

Support SIT, UAT, cutover, and post-go-live stabilization

Integration Stakeholder Management

Ensure seamless integration with MM, SD, AA, and Treasury modules

Work closely with finance stakeholders to translate business needs into SAP solutions

Provide end-user training and ongoing support

Required Skills Qualifications

10+ years of hands-on experience as an SAP GL / CO Consultant

Strong knowledge of GL Accounting and CO processes

Experience with SAP ECC and/or SAP S/4HANA Finance

Sound understanding of financial accounting, controlling, and reporting

Experience in implementations and support projects

Strong analytical, communication, and documentation skills

Good to Have

SAP S/4HANA Finance implementation experience

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

SAP General Ledger/ Controlling Consultant

Job Description

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