Architect-SAPSolutions

**Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What’s Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.** **The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.** **Key Responsibilities** * Lead end-to-end S/4HANA FICO configuration and support, with deep focus on AP and GL including document types, posting keys, tolerance groups, payment methods, and account determination. * Manage GL structures including chart of accounts, ledgers, field status groups, posting periods, and financial statement versions. * Design and support AP processes including vendor master data, invoice processing, payment runs, automatic clearing, and reconciliation. * Support month-end and year-end close activities including accruals, reversals, reclasses, and subledger-to-GL reconciliation. * Analyze and resolve posting and accounting issues across FI documents, account determination, validations/substitutions, and integration failures. * Work closely with business stakeholders to gather requirements and deliver scalable finance solutions aligned with S/4HANA best practices. * Partner with technical teams to enable integrations via IDocs, events, and API based interfaces for invoices, payments, journal entries, and master data. * Lead and support SIT and UAT cycles, including test case development, defect triage, and business validation during project implementation. * Own finance input into cutover planning