Senior GL Closing & Reporting Analyst (Record to Report)
Core
Senior analyst supporting the SAP S/4HANA transition for general accounting processes (payables, receivables, GL) within Shared Business Services.
Role type
Senior IC Record-to-Report Analyst (SAP S/4HANA Transition)
Builds
SAP S/4HANA data migration, chart of accounts mapping, and financial data conversion/reconciliation
Domain
Finance / Shared Services / SAP S/4HANA
Required skills
General Accounting, SAP S/4HANA migration, data cleansing, financial controls, process mapping, IFRS/GAAP compliance
Preferred skills
Shared Services environment experience, project implementation methodologies, professional accounting qualifications (ACCA, CPA, CIMA)
Technologies
SAP ECC, SAP S/4HANA
Responsibilities
Manage general ledger accounting, accruals, journals, and reconciliations; Validate chart of accounts mapping and financial data conversion; Develop standard operating procedures (SOPs) for SAP transition; Support hypercare and stabilization activities post-go-live
Seniority
Senior, hands-on IC
