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AR Reconciliation Specialist - Retail
Egypt
ACCENTURE TECHNOLOGY:
Through unmatched industry experience, leading technologies from our ecosystem partners and startups, and the largest delivery network in the world, we provide a powerful range of capabilities that can be tailored to our client’s most complex business needs. With over 100 innovation hubs deployed around the world, we help clients continuously innovate at speed and at scale so they can outpace their peers. You will bring innovation, intelligence, and industry experience together with the newest technologies to help clients innovate at scale and transform their businesses. Visit us at www.accenture.com
THE WORK:
As an SAP AR Reconciliation Specialist at Accenture, you will play a pivotal role in designing and implementing future-state Accounts Receivable (AR) reconciliation processes as part of a broader retail ERP transformation. You will act as the bridge between business and technology, embedding best practices into SAP while addressing the unique complexities of omni-channel retail. This role requires expertise in AR reconciliation, SAP tools, and process optimization, as well as the ability to collaborate with cross-functional teams to deliver high-quality solutions.
Key Responsibilities:
1. Process Design and Implementation:
- Lead the design of end-to-end AR reconciliation processes across Point of Sale (POS), e-commerce, payment gateways, and SAP FI/SD.
- Support the implementation of SAP tools such as FSCM, Bank Communication Management, Lockbox, and Matching Engine to automate and streamline reconciliation processes.
- Define business requirements, process flows, and controls to ensure accurate and timely reconciliations during and after the transformation.
2. Integration and Collaboration:
- Work with functional and technical teams to integrate external payment providers and retail platforms into SAP reconciliation processes.
- Collaborate with Finance, IT, and Shared Services teams to ensure alignment of reconciliation processes with business objectives.
3. Testing and Change Management:
- Support testing, cutover, and change management activities to validate new processes and ensure smooth adoption by Finance and Shared Services teams.
- Partner with Finance leadership to define KPIs and reporting for reconciliation performance, exceptions, and aging.
4. Compliance and Governance:
- Ensure compliance with accounting standards, audit requirements, and internal controls in the new operating model.
- Identify and mitigate risks associated with AR reconciliation processes to ensure accuracy and reliability.
5. Training and Knowledge Transfer:
- Provide training, documentation, and knowledge transfer to business teams to embed sustainable practices post go-live.
- Prepare user guides, process documentation, and training materials to support ongoing operations.
HERE'S WHAT YOU WILL NEED:
Technical Expertise:
- 4-6 years of experience in AR reconciliation, SAP FI/SD, and ERP transformation projects, preferably in a retail or omni-channel environment.
- Proficiency in SAP tools such as FSCM, Bank Communication Management, Lockbox, and Matching Engine.
- Strong understanding of AR reconciliation processes, including integration with POS systems, e-commerce platforms, and payment gateways.
- Familiarity with accounting standards, audit requirements, and internal controls related to AR reconciliation.
Problem-Solving and Collaboration:
- Strong analytical and problem-solving skills to address complex reconciliation challenges.
- Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.
Preferred Qualifications:
- Experience in retail ERP transformations and integrating external payment providers with SAP.
- Knowledge of omni-channel retail complexities and best practices for AR reconciliation.
- SAP certifications in FI/SD or related modules are highly desirable.
Education:
- Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
WHY JOIN US?
We offer a transparent, fast paced approach career progression, with a focus on your strengths and continuous coaching from senior colleagues. You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools. Flexible work arrangements and a range of benefits including competitive rewards. You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends. You will also have opportunities to make a difference to the communities in which we work and live
NEXT STEPS:
If this sounds like the ideal role, career and company for you, click below to apply. To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.
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