Senior Accountant - SAP S/4HANA migration

Bluefin Resources; Sydney; Vor Ort; AUD 120.000 - 150.000; Vollzeit

Zusammenfassung

Bluefin Resources Pty is partnering with a major Australian retailer to recruit a Senior Accountant for a 12-month contract in Sydney. You’ll join the Asset Management team to drive a finance transformation and support the SAP S/4HANA go-live.

You will lead capital and fixed asset data migration from Great Plains/Dynamics to SAP S/4HANA, oversee UAT, month-end close and balance sheet consolidations, while coordinating with an offshore delivery team to deliver reliable financial reporting.

Qualifikationen

• 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 is highly desirable.
• Strong knowledge of capital and fixed asset accounting, and experience in process improvement and documenting SOPs.

Aufgaben

• Lead capital/asset data migration to SAP S/4HANA with data integrity and ledger matching
• Drive UAT program: script development, execution, and data variance resolution
• Oversee month-end journals, reconciliations and P&L/balance sheet consolidations
• Map asset accounting in the new ERP with SOPs and control frameworks
• Mentor the offshore team with training and knowledge transfer
• Support external audit activities (half-year and full-year)

Kenntnisse

Asset accounting

ERP implementation

Data migration

UAT

Offshore delivery coordination

Ausbildung

CA/CPA/CIMA or equivalent

Tools

SAP S/4HANA

Great Plains

Dynamics 365

Jobbeschreibung

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

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.