02 Aug
|
endeavour group careers
|
Adelaide
02 Aug
endeavour group careers
Adelaide
Let’s create a more sociable future together
At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you!
- Bring your passion and feel the energy
- Fixed term contract role of 12 months
- Location – Sydney, Melbourne, Adelaide
- Hybrid ways of working
Senior Accountant (Asset Management)
This role plays a critical part in ensuring the accuracy and completeness of the capital related general ledger for the Group’s retail businesses. It ensures financial integrity and acts as the bridge between Endeavour’s onshore Business Units and the offshore team, delivering core Record to Report activities.
The role is integral to setting up capital related accounting processes, rigorous SAP S/4HANA testing, and managing the end‑to‑end knowledge transfer and process transition to our offshore delivery team. It is also responsible for ensuring the transition of capital assets from Great Plains to SAP.
Capital Accounting Framework & Process Stand‑up
- Map and stand up robust financial processes for capital purchases and asset accounting within the new ERP environment. Draft, review, and finalise standard operating procedures (SOPs) and control frameworks to guide offshore operations.
- Lead the complex asset and capital data migration from Great Plains into SAP S/4HANA, ensuring data integrity and ledger matching.
- Design and deploy manageable, short‑term workarounds at go‑live to handle functional defects while engineering robust, long‑term systematic fixes.
Offshore Transition, Training & Knowledge Transfer
- Identify opportunities to streamline accounting processes and implement best‑practice standardisation.
- Act as the core onshore mentor, executing structured knowledge transfer and comprehensive training for the Bangalore team members.
- Oversee the transition from knowledge transfer into guided production into go‑live, establishing quality control (QC) checks and independent review steps.
ERP Testing Program & Variance Investigation
- Drive the SAP S/4HANA user acceptance testing (UAT) script development and execution program.
- Proactively analyse, investigate, and rectify financial data variances, ensuring all software and mapping defects are captured before go‑live.
- Leverage standard data‑lake querying tools (such as SQL within GCP) to extract, analyse, and validate complex reporting pipelines.
Financial Reporting & Month‑End
- Ensure and set up process transition to enable financial integrity and timely delivery, modelling a culture of rigorous quality assurance. Ensure all journals, reconciliations, and reporting packages are completed to a high standard.
- Ensure process and system is set up to enable OneStream submission integrity and the strategic consolidation of P&L; and balance sheet data.
- Separate half‑year and full‑year deliverables and coordinate and deliver external auditor requests and requirements.
Now let’s talk about you
- 5+ years of progressive experience in Finance, Shared Services, or Global Business Services, preferably with some experience in retail related accounting activities.
- Experience with an offshore or outsourced shared service delivery model is highly desirable.
- Experience in process optimisation,
leveraging technology, data and best practice insights.
- Strong business partnering and influencing skills, with an ability to anticipate and proactively prepare for business queries and requirements.
- Experience in SAP S/4 HANA, Great Plains or Dynamics 365.
- Accounting professional qualification (e.g., CA, CPA, CIMA).
- Experience in successful Finance technology programs (including SAP ERP implementations) is highly desirable.
- Experience with change management and embedding new capabilities.
Measuring Success
- Completion of the UAT lifecycle and identification and management of selected pre and post SAP go‑live testing and performance metrics.
- Delivery of SOPs and control governance which have simple, standardised and optimised processes.
- Unmitigated workarounds tracked to day‑1 go‑live.
- Successful data migration from Great Plains asset books into SAP.
- Outcomes of external and internal audit and risk reviews.
- Business and stakeholder engagement and satisfaction.
The benefits are good too!
- An exclusive discount card for our ALH Hotels pubs & accommodation, BWS, Dan Murphy’s and other Endeavour Group brands. Through our partnership with Woolworths, you’ll also enjoy discounts at Woolies supermarkets and BIG W.
- As a valued member of the team, your health and wellbeing is our top priority. You will have access to a range of free services to help you live well and support your physical, mental and financial wellbeing.
- Endeavour Group is full of opportunities – use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
- Find out more about our range of perks and discounts here.
We value being a workplace where everyone’s welcome – if you meet a number of the requirements (and not all), we encourage you to apply.
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📌 Senior Accountant - Asset Management (1yr FTC) (Adelaide)
🏢 endeavour group careers
📍 Adelaide