Senior Accountant - SAP S/4HANA migrationJust posted!

Bluefin Resources

Sydney

Sur place

AUD 140 000 - 180 000

Plein temps

Il y a 4 jours
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Résumé du poste

Bluefin Resources Pty is seeking a Senior Accountant to join a major Australian retail group’s Asset Management team for a 12-month contract. You will lead data migration into SAP S/4HANA, oversee UAT, month-end closes, and align fixed asset accounting with new processes while coordinating offshore delivery.

Ideal candidates hold CA/CPA/CIMA qualifications with 5+ years in finance and hands-on SAP S/4HANA experience, and a track record in ERP implementations and data migration projects.

Qualifications

  • CA, CPA or CIMA qualified (or equivalent).
  • 5+ years’ experience in finance or shared services.
  • Hands-on experience with SAP S/4HANA, Great Plains or Dynamics 365.
  • Experience in ERP implementations, including UAT and data migration.
  • Experience with offshore or outsourced shared services delivery.
  • Strong knowledge of capital and fixed asset accounting, and SOP documentation.

Responsabilités

  • Lead the migration of capital and fixed asset data into SAP S/4HANA, ensuring data integrity and ledger matching.
  • Drive the UAT program, including script development and execution, 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 onshore mentor to offshore team, delivering structured training and knowledge transfer.
  • Support half-year and full-year external audit requirements.

Connaissances

Data analysis
ERP knowledge
Stakeholder communication

Formation

CA, CPA or CIMA qualification

Outils

SAP S/4HANA
Great Plains
Dynamics 365

Description du poste

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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