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Sap Fi Asset Accounting Jobs (NOW HIRING)

SAP FI/CO Senior Consultants

Columbus, OH · On-site

$60.75 - $83/hr

... SAP FI/CO in order to guide business process changes and configuration/development of SAP ... Ledger, Asset Accounting, Treasury/Banking, Product Costing, and Cost Center and Profit Center ...

... Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while ... SAP FI-CA (Contract Accounts Receivable). * Basic to working knowledge of SAP FI-CA as used in ...

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Sap Fi Asset Accounting information

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$43K

$85.1K

$123K

How much do sap fi asset accounting jobs pay per year?

As of Aug 8, 2026, the average yearly pay for sap fi asset accounting in the United States is $85,061.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,000.00 and $112,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals in SAP FI Asset Accounting, and how can they be addressed?

Professionals in SAP FI Asset Accounting often encounter challenges such as managing complex asset lifecycles, ensuring compliance with varying accounting standards, and coordinating with multiple departments for accurate asset data. To address these challenges, it's important to stay updated on regulatory changes, leverage SAP's automation and reporting features, and maintain clear communication with finance, procurement, and operations teams. Proactively participating in regular training and collaborating with cross-functional teams can also help ensure data accuracy and smooth asset management processes.

What is the difference between Sap Fi Asset Accounting vs Sap Fi Co-Worker?

AspectSap Fi Asset AccountingSap Fi Co-Worker
Primary FocusManaging fixed assets, asset lifecycle, depreciationSupporting finance team, data entry, reporting
Required SkillsFinancial accounting, asset management, SAP FI modulesFinance knowledge, SAP FI familiarity, teamwork
Work EnvironmentFinance departments, asset management teamsFinance departments, administrative support

Sap Fi Asset Accounting specialists focus on managing fixed assets and depreciation processes within SAP, requiring specific financial and SAP skills. Sap Fi Co-Workers assist finance teams with data entry and reporting, often with broader administrative tasks. While both roles work within finance departments, their responsibilities and skill sets differ significantly.

What are the key skills and qualifications needed to thrive as a SAP FI Asset Accounting professional?

To thrive as a SAP FI Asset Accounting professional, you need a strong understanding of financial accounting principles, asset management processes, and typically a background in finance or accounting. Proficiency in SAP FI-AA modules, familiarity with ERP systems, and relevant certifications like SAP FI certification are highly valued. Analytical thinking, attention to detail, and effective communication are crucial soft skills for addressing complex financial data and collaborating with stakeholders. These skills and qualifications ensure accurate asset tracking, regulatory compliance, and optimized financial operations within an organization.

What is SAP FI Asset Accounting?

SAP FI Asset Accounting (FI-AA) is a module within SAP Financial Accounting that manages and monitors an organization’s fixed assets. It helps track the lifecycle of assets, from acquisition and capitalization to depreciation and retirement. The module integrates with other SAP components, such as General Ledger (GL), Accounts Payable (AP), and Plant Maintenance, ensuring accurate and real-time asset data. This functionality is essential for maintaining compliance, accurate financial reporting, and effective asset management.
More about Sap Fi Asset Accounting jobs
What cities are hiring for Sap Fi Asset Accounting jobs? Cities with the most Sap Fi Asset Accounting job openings:
What states have the most Sap Fi Asset Accounting jobs? States with the most job openings for Sap Fi Asset Accounting jobs include:
What job categories do people searching Sap Fi Asset Accounting jobs look for? The top searched job categories for Sap Fi Asset Accounting jobs are:
Infographic showing various Sap Fi Asset Accounting job openings in the United States as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 4% Hybrid, and 4% Remote job distribution, with an average salary of $85,061 per year, or $40.9 per hour.

SAP Business Analyst III - Finance

Chesapeake Utilities Corporation

Dover, DE

Full-time

Posted 24 days ago


Chesapeake Utilities rating

6.5

Company rating: 6.5 out of 10

Based on 8 frontline employees who took The Breakroom Quiz


Job description

SAP Business Analyst III - Finance

Hybrid - work onsite 2 days per week at Newark DE, Dover DE, or Yulee FL office

Travel as necessary for project needs

Your role in our success:

The Senior SAP Finance Business Analyst is responsible for the configuration, support, enhancement, and integration of SAP S/4HANA Finance solutions, with a primary focus on SAP FI/CO and related financial applications. This role partners with Finance, IT, and business stakeholders to deliver reliable financial processes, support system implementations and upgrades, and drive continuous improvement initiatives across the organization. The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third
party financial applications.

What you'll be working on:

  • Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.
  • Leverage strong SAP FICO expertise across AP, AR, Tax, Fixed Assets, Treasury, and Banking functions.
  • Support SAP Group Reporting and consolidation activities; experience with SAC Group Reporting is preferred.
  • Apply working knowledge of cost center accounting, including primary and secondary cost elements, activity allocations, and CO actuals.
  • Contribute to S/4HANA Finance workstreams within transformation programs, including CIS and Billing system integrations.
  • Collaborate with cross-functional teams across Finance, IT, and Operations to ensure seamless data flow and alignment.
  • Execute and document configuration unit testing, system integration testing (SIT), and user acceptance testing (UAT).
  • Work with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, and integration with SAP FI/CO modules.
  • Support month-end close activities using Advanced Financial Close (AFC preferred), including reconciliations and financial reporting validation.
  • Assist with post-go-live stabilization, ticket resolution, and continuous improvement initiatives.
  • Support FERC accounting structures and allocation setups.
  • Enable SAP S/4HANA integration with Concur.
  • Provide support for FICA implementations for utility customers.

Who you are:

  • Bachelor’s degree in Computer Science, Information Systems, Finance, Accounting, or a related field with a strong IT background
  • 5–7 years of hands-on SAP FICO configuration and support experience
  • 1–2 years of experience with FICA.
  • At least 1 full lifecycle SAP implementation (S/4HANA preferred).
  • Working knowledge of SAP S/4HANA Finance (FICO and FICA).
  • Familiarity with third-party tools (e.g., Blackline, PowerPlan, Utilities International) for reconciliation and financial operations.
  • SAP FI-CA (Contract Accounts Receivable).
  • Basic to working knowledge of SAP FI-CA as used in Utilities, insurance, or telecommunications industries.
  • Familiarity with FI-CA master data concepts: business partners, contract accounts, and contract objects.
  • Understanding of FI-CA posting logic, open item management, and clearing differences from standard FI-AR.
  • Exposure to FI-CA integration with IS-U billing, invoicing, and payment processing is a plus.
  • Strong analytical and problem-solving skills with attention to detail.
  • Clear written and verbal communication — able to translate technical config into business-friendly language.
  • Comfortable working in Agile/Scrum delivery environments with sprint-based work cycles.
  • Team player who can work independently on assigned workstreams and escalate blockers proactively.

What's in it for you?

Joining the CUC team will get you:

  • Flexible work arrangement
  • Competitive base salary
  • Fantastic opportunities for career growth
  • Cooperative, supportive and empowered team atmosphere
  • Annual bonus and salary increase opportunities
  • Monthly recognition events
  • Endless wellness initiatives and community events
  • Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition
    reimbursement, compensated volunteer hours and MORE!
  • Paid time off, holidays and a separate bank of sick time

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com.


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