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S/4 HANA Lease Accounting SME

Trinityerp

Job Description

Job Description

We are seeking a highly skilled SAP S/4HANA Lease Accounting SME to drive the design, configuration, and implementation of our lease portfolio.

 

Technical & System Requirements

  • SAP Core Modules: Mastery of SAP FI (Financial Accounting) and CO (Controlling), including General Ledger, Accounts Payable, and Asset Accounting.
  • SAP RE-FX: Deep technical or functional knowledge of the SAP Real Estate Management ( RE-FX ) module, specifically the Contract Valuation engine for leases.
  • S/4HANA Experience: Hands-on experience with SAP S/4HANA finance transitions or greenfield implementations is highly preferred.
  • Data Migration: Ability to upload, validate, and abstract legacy lease portfolios into SAP using tools like LTMC or LSMW.
  • Reporting Tools: Proficiency with SAP Fiori apps, SAP Analytics Cloud, or standard SAP transaction codes to run disclosure reports.

Accounting & Compliance Requirements

  • Standard Compliance: Complete understanding of right-of-use (ROU) asset creation and lease liability calculations under ASC 842 and IFRS 16 .
  • Transition Logic: Experience setting up or auditing retrospective and modified retrospective adoption methods within the SAP ledger.
  • Complex Scenarios: Ability to configure SAP for variable lease payments, index rate adjustments, impairments, and early terminations.
Company Description

We are group of professionals who are supporting other professionals.

Company Description

We are group of professionals who are supporting other professionals.

Vacancy posted 12 days ago
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