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 (Outstanding Plains / Dynamics 365) into SAP S/4HANA, ensuring data integrity and ledger matching
Drive the user acceptance testing (UAT) program, including script development and execution, and investigate and resolve data variances and mapping
Oversee month-end journals, reconciliations and P&L; / balance sheet consolidations




Map capital purchase and asset accounting processes in the new ERP, including SOPs and control frameworks
Act as the onshore mentor to the offshore team, delivering structured training and knowledge transfer
Support half-year and full-year external audit requirements

Required Skills & Qualifications:
CA, CPA or CIMA qualified (or equivalent)
5+ years’ experience in finance, shared services or global business services
Hands‑on experience with SAP S/4HANA, Excellent Plains or Dynamics 365
Experience in an ERP implementation, including UAT and data migration
Experience in an offshore or outsourced shared services delivery model is highly desirable
Robust knowledge of capital and fixed asset accounting, and experience in process improvement and documenting SOPs

This is a 12m Fixed Term Contract and can be based in either Sydney, Melbourne or Adelaide
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