SAP RTR (Record-to-Report) Consultant | W2 Contract | Local to Illinois only

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Job Description

We are looking for an experienced SAP RTR (Record-to-Report) Consultant with strong expertise in SAP Finance (FI) processes. The ideal candidate should have deep understanding of General Ledger, Journal Entries, Financial Reporting, and Month-End Close activities, along with hands-on experience working with SAP financial tables and data mapping.

Key Responsibilities

• Manage and support Record-to-Report (RTR) processes including General Ledger accounting, journal entries, reconciliations, and financial reporting.
• Support month-end and year-end close activities and ensure financial data accuracy.
• Analyze financial data flow from sub-ledgers (AP/AR) to General Ledger (GL).
• Perform data mapping, extraction, and validation for financial reporting and migration requirements.
• Work closely with business and finance teams to understand reporting requirements and resolve issues.
• Assist in financial data analysis, reconciliation, and troubleshooting within SAP systems.
  
  

Required Skills

• 8–12 years of SAP experience with strong focus on SAP FI / RTR processes.
• Strong knowledge of General Ledger (GL), Journal Entries, Financial Reporting, and Month-End Close.
• Good understanding of financial data flow from sub-ledgers to General Ledger.
• Hands-on experience working with SAP financial tables, including:
• BKPF – Accounting Document Header
• BSEG – Accounting Document Segment
• ACDOCA – Universal Journal (S/4HANA)
• Experience with data mapping, financial data extraction, and reconciliation.
  
  

Preferred Skills

• Experience working in SAP S/4HANA Finance environments.
• Knowledge of financial reporting and analytics tools.
• Experience supporting data migration or financial transformation projects.