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 (Excellent 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