Senior Accountant - SAP S/4HANA migrationJust posted!
My client, a major Australian retail group, is seeking a driven and detail-focused Senior Accountant to join their Asset Management team on a 12-month contract.
Reporting to the Senior Manager, you will be central to a finance transformation program, keeping the capital-related general ledger accurate while the business moves to SAP S/4HANA and transitions work to an offshore delivery team.
This is a high-impact role for an accountant who enjoys systems, data and process change, and wants hands-on experience of an ERP go-live.Key Responsibilities:Lead the migration of capital and fixed asset data from the existing system (Great Plains / Dynamics 365) into SAP S/4HANA, ensuring data integrity and ledger matchingDrive the user acceptance testing (UAT) program, including script development and execution, and investigate and resolve data variances and mappingOversee month-end journals,



reconciliations and P&L; / balance sheet consolidationsMap capital purchase and asset accounting processes in the recent ERP, including SOPs and control frameworksAct as the onshore mentor to the offshore team, delivering structured training and knowledge transferSupport half-year and full-year external audit requirementsRequired Skills & Qualifications:CA, CPA or CIMA qualified (or equivalent)5+ years' experience in finance, shared services or global business servicesHands‐on experience with SAP S/4HANA, Great Plains or Dynamics 365Experience in an ERP implementation, including UAT and data migrationExperience in an offshore or outsourced shared services delivery model is highly desirableStrong knowledge of capital and fixed asset accounting, and experience in process improvement and documenting SOPsThis is a 12m Fixed Term Contract and can be based in either Sydney, Melbourne or Adelaide
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📌 Senior Accountant - Sap S/4Hana Migrationjust Posted! (Sydney)
🏢 Bluefin Resources
📍 Sydney