Sr. Accountant – SAP 4HANA

at Robert Half
Location Maple Grove, MN
Date Posted November 2, 2021
Category Default
Job Type Contractor

Description

Ref ID: 02340-0012039760

Classification: Sr. Accountant

Compensation: $30.00 to $40.00 hourly

Robert Half is partnering with a Maple Grove, Minnesota based client who is currently seeking an experienced Senior Accountant to join their team for the next 3+ months to assist with an SAP 4HANA implementation. This role will allow you to work in a fully remote capacity, so candidates from anywhere in the United States are encouraged to apply. In this role, you will be responsible for conducting G/L testing on various T-codes, following them through the full general ledger posting process and testing their downstream impact on the financial reporting process. If you have prior experience with a system conversion and financial reporting, as well as experience with SAP, this could be a great opportunity for you. Candidates with previous 4HANA experience are preferred, but not required.

Your daily responsibilities will include:

- Test transactions in SAP 4HANA, ensuring they are properly flowing through the G/L and into the financial reporting process

- Review of booked journal entries for accuracy and completeness in the G/L 

- Assist with the monthly financial close process

- Utilize test scripts that have been written and follow them through to completion

- Validate that G/L accounts are appropriately mapped in the financials

- Review revenue recognition methodologies, ensuring revenue is being recognized in accordance with GAAP

- Support ownership team with various reporting requests