Senior Accountant - SAP S/4HANA migration
- Lead capital and fixed-asset data migration into SAP S/4HANA, including data validation, ledger matching and user acceptance testing.
- Manage month-end journals, reconciliations, consolidations and audit support while documenting new asset-accounting processes and controls.
- Mentor the offshore delivery team and support knowledge transfer during the finance transformation.
- SAP S/4HANA migration
- Can be based in Sydney / Melbourne / Adelaide
- Attractive salary / 12m FTC
My client, a major Australian retail group, is seeking a driven and detail-focused Senior Accountant to join their Asset Management team on a 12-month contract. Reporting to the Senior Manager, you will be central to a finance transformation program, keeping the capital-related general ledger accurate while the business moves to SAP S/4HANA and transitions work to an offshore delivery team. This is a high-impact role for an accountant who enjoys systems, data and process change, and wants hands-on experience of an ERP go-live.
Key Responsibilities:
- Lead the migration of capital and fixed asset data from the existing system (Great Plains / Dynamics 365) into SAP S/4HANA, ensuring data integrity and ledger matching
- Drive the user acceptance testing (UAT) program, including script development and execution, and investigate and resolve data variances and mapping
- Oversee month-end journals, reconciliations and P&L / balance sheet consolidations
- Map capital purchase and asset accounting processes in the new ERP, including SOPs and control frameworks
- Act as the onshore mentor to the offshore team, delivering structured training and knowledge transfer
- Support half-year and full-year external audit requirements
Required Skills & Qualifications:
- CA, CPA or CIMA qualified (or equivalent)
- 5+ years’ experience in finance, shared services or global business services
- Hands-on experience with SAP S/4HANA, Great Plains or Dynamics 365
- Experience in an ERP implementation, including UAT and data migration
- Experience in an offshore or outsourced shared services delivery model is highly desirable
- Strong knowledge of capital and fixed asset accounting, and experience in process improvement and documenting SOPs
This is a 12m Fixed Term Contract and can be based in either Sydney, Melbourne or Adelaide.
If the above sounds like you, please click to apply!
Consultant
jane@bluefinresources.com.au
Reference number: BH-63162
Profession:Accounting & FinanceAccountant
Company: Bluefin Resources
Date posted: 2nd Nov, 2026
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