4686 SAP Accounting Consultant

Harvest Technical Services, Inc.; San Rafael (CA); Hybrid; USD 125,000 - 150,000; Full time

Job summary

A leading company seeks an SAP Accounting Consultant with expertise in SAP S/4 Hana ERP implementation and general ledger accounting. This hybrid role involves system design, UAT testing, and ensuring compliance with U.S. GAAP. Join a collaborative team that values flexibility and excellence, working both in-office and remotely.

Qualifications

• Minimum 3+ years accounting experience in General Ledger Accounting.
• Experience in Record to Report and knowledge in Source to Pay workstreams.

Responsibilities

• Support SAP S/4 Hana ERP system design, setup, processes, and testing.
• Prepare journal entries and balance sheet account reconciliations.
• Function as liaison between U.S. controllership and ERP Implementation team.

Skills

SAP S/4 Hana implementation

General Ledger Accounting

Excel

Data analytics

Education

Bachelors degree in accounting or finance

Job description

Job Description

Job Description

SUMMARY

• As our SAP Accounting Consultant, you will bring a combination of expert knowledge and experience on SAP S/4 Hana ERP system implementation and the general ledger accounting close.
• We will appreciate your best practices in system design, processes, hands-on UAT testing, issue resolutions, and a successful go-live.
• In addition, we can leverage your U.S. GAAP accounting close experience to support a smooth close.
• We are a great team who values flexibility, excellence, integrity, and work-life balance.
• We offer a hybrid model to get both personal connections as well as remote flexibilities.
• We collaborate in the office on Tuesday and Thursday in the San Rafael campus while Monday, Wednesday, and Friday are remote.
• The company is a global company with teams across the NAM, EMEA, APAC, and other regions.
• This role is part of the U.S. accounting team and reports to the Director, U.S. Controllership.
• Your primary responsibilities are SAP ERP System Implementation.
• On a need basis, you may be working on the accounting close.

RESPONSIBILITIES

• SAP ERP System Implementation (80%)
• You will function as our liaison between the U.S. controllership accounting team and the ERP Implementation team, advocating and ensuring accounting needs are met.
• You will support SAP S/4 Hana ERP system design, setup, processes, system integration testing (SIT), master data load (MDL), user acceptance testing (UAT), address and resolve issues, prep for go-live and post go-live support.
• Your support areas include cash and investments, payroll, prepaids, accruals, intercompany, Blackline, fixed assets and WBS capital projects, WBS R&D, leases, expense allocations, product allocations.
• Perform SAP testing, identify issues, and work with the ERP Implementation team and accounting team to resolve issues.
• Document system processes/workflows and train the accounting team on usage, share knowledge, and prepare the accounting team for go-live.
• Create SAP SOPs and provide overview trainings in accounting areas.
• Accounting Close (20%)
• Prepare journal entries (e.g., prepaid addition/amortization, accruals, and other journals as applicable)
• Prepare balance sheet account reconciliations.
• Prepare income statement and balance sheet flux analysis and provide flux comments.
• Ensure income statement and balance sheet are accurate, timely, and compliant with U.S. GAAP, internal controls, and company policies.

EXPERIENCE and QUALIFICATION

REQUIRED:

• SAP S/4 Hana implementation and hands-on super user experience
• SAP S/4 Hana UAT experience
• Minimum 3+ years accounting experience in General Ledger Accounting, with hands-on GL financial close responsibilities
• Experience in Record to Report and knowledge in Source to Pay workstreams.
• Excellent in Excel and data analytics

BONUS POINTS:

• Publicly traded company financial accounting and internal controls experience

EDUCATION

• Bachelors degree in accounting or finance required or equivalent accounting experiences.

The hiring range for this position is $65to $75 per hour. The base pay actually offered will take into account internal equity, and may also vary depending on candidate's geographic region, job-related knowledge, skills, and experience amongst other factors.

Harvest Technical Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or any other federal, state, or local protected class.

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