Senior Accountant - Asset Management (1yr FTC)
Core
Senior Accountant responsible for capital accounting, financial close, and ERP transition for retail businesses.
Role type
Senior Accountant (Capital & ERP Transition)
Builds
Capital accounting processes, SAP S/4HANA data migration, financial reporting pipelines
Domain
Retail / Financial Services / ERP Implementation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Capital accounting, SAP S/4HANA, Great Plains, financial close, data migration, process mapping, audit coordination, SQL
Preferred skills
Offshore shared services experience, process optimization, change management, OneStream
Technologies
SAP S/4HANA, Great Plains, Dynamics 365, SQL, GCP, OneStream
Responsibilities
Map and stand up capital accounting processes in new ERP, lead asset data migration from Great Plains to SAP, execute UAT and resolve data variances, manage financial close and reporting governance, coach offshore team on knowledge transfer
Seniority
Senior, hands-on IC