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 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, Great 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
- Strong 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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Senior Accountant - SAP S/4HANA migrationJust posted! in Sydney employer: Bluefin Resources
Join a leading financial services organisation in Sydney as an Analytics Manager, where you will play a pivotal role in shaping consumer lending risk management. Enjoy a flexible hybrid work environment, exclusive banking product discounts, and a strong commitment to your professional development with tailored learning pathways. This is an excellent opportunity to make a meaningful impact while balancing work and life in a supportive culture that values employee wellbeing.
