Qualifications: At least 7 years of experience in SAP FIORI or SAP FICO Has working experience in implementation, integration, and hands-on configuration Amenable work in a hybrid setup (Pasay) Good communication skills Dayshift Schedule Can start ASAP Job Description: General Ledger (GL): Master Data, Financial Statement Reporting, Period-End and Fiscal Year-End Closing Accounts Receivable (AR): Master Data, Customer Invoicing, Debit/Credit Memo Processing, Account Clearing, Dunning, Accruals/Adjustments, BIR Compliance Accounts Payable (AP): Master Data, Special GL Transactions, Alternative Reconciliation Accounts, Payment Run, Debit/Credit Memo Processing, Accruals/Adjustments, BIR Compliance Controlling (CO): Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (PA), Internal Orders Bank Accounting: Cash Journal, Petty Cash, Cash Advance, Bank Reconciliation, Bank Integration Period-End Closing BIR Compliance and Reporting SAP Fiori and FS Version Fixed Asset Management