Senior Accountant - Accounting Services
Core
Senior Accountant ensuring financial integrity, managing Record to Report activities, and bridging onshore retail business units with offshore accounting teams for a group including Dan Murphy's and BWS.
Role type
Senior Accountant (Accounting Services)
Builds
Retail accounting processes, SAP ERP implementations, and centralized accounting team structures.
Domain
Retail / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, financial reporting, month-end close, SAP S/4 HANA, Great Plains, Dynamics 365, balance sheet reconciliations, external audit coordination, process optimization, offshore shared services management, ERP implementation experience.
Preferred skills
Retail accounting experience, change management, technology program leadership.
Technologies
SAP S/4 HANA, Great Plains, Dynamics 365, OneStream
Responsibilities
Ensure accuracy and timeliness of general ledger and financial reporting; oversee group reporting standards and strategic consolidation; manage ERP testing and post-go-live enhancements; coach and build capability in offshore teams; perform secondary reviews of balance sheet reconciliations; coordinate external auditor requests.
Seniority
Senior, hands-on IC