**SAP FICO Consultant Senior** **About Softtek** Founded in 1982, Softtek is a global provider of process-driven IT solutions with 30 offices in North America, Latin America, Europe and Asia. With 15 Global Delivery Centers in the U.S., Mexico, China, Brazil, Argentina, Costa Rica, Spain, Hungary and India. Softtek helps improve and produce predictable outcomes for top-tier corporations in over 20 countries. Softtek is the creator and a leader of the nearshore industry. **Requirements**: Must to have experience: - General Ledger - Accounts Payable - Logistics Invoice verification - Non-PO Invoices with workflow - Vendor Down Payments - Vendor Payments - Cheques/EFT/ACH - Concur Interface to SAP - Accounts Receivable - Payment processing, manual, partial, residual - Fixed Assets - IFRS and USGAAP - AUC process (Assets Under Construction - Cost Centre Accounting - Cost Centre Planning - Cost Centre Allocations, Assessments, Distributions - Internal Order Accounting - Capital and miscellaneous projects - Capital maintenance work orders. - Profit Centre Account - Full Income Statement and Balance Sheet by Profit Centre - Investment Management - Capital Program Management - Appropriation Requests with workflow **Responsibilities** - Project Systems - Project Planning and Budgeting - Project Forecasting and Reporting - Project settlement **Required Languages** English Advanced 80-95 % **Possible Job location(s)** Remote, Colombia. **SAP FICO Consultant Senior** Tipo de puesto: Tiempo completo, Indefinido