Senior GL Closing & Reporting Analyst (Record to Report) - Contract Role
Core
Senior analyst supporting SAP S/4HANA transition and general ledger operations within Shared Business Services.
Role type
Senior IC Record-to-Report Analyst (SAP S/4HANA Project Support)
Builds
SAP S/4HANA data migration, financial reporting, and operational stabilization
Domain
Finance / SAP Implementation / General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Accruals management, Journal entries, Provisions, Reconciliations, IFRS compliance, GAAP compliance, SAP ECC, SAP S/4HANA, Data migration, User acceptance testing, Process mapping, Financial controls, Shared Services operations
Preferred skills
Professional accounting qualifications (ACCA, CPA, CIMA, CA, ICAEW), Project implementation methodologies, Stakeholder management, Change management
Technologies
SAP ECC, SAP S/4HANA, Dashboards
Responsibilities
Manage general ledger accounting, accruals, journals, provisions, and reconciliations; Ensure compliance with IFRS and local GAAP; Perform master data and transactional data cleansing for SAP migration; Validate chart of accounts mapping and financial data conversion; Support deployment activities, training, and development of standard operating procedures; Support hypercare and stabilization activities post go-live
Seniority
Senior, hands-on IC
