SAP GL Accountant for Data Cleanse Project

SAP GL Accountant for Data Cleanse Project Apply Now Applied To save a job sign in or get started

Job ID:

10229676 Posted today Back Boulder, CO, US Professional (Other) High School or equivalent Full Time, Temporary 50-55/hr. Experienced (Non-Manager) On-site Manufacturing - Other First Shift (Day) Boulder, CO, US 50-55/hr. Experienced (Non-Manager) Full Time, Temporary Manufacturing - Other On-site Professional (Other) High School or equivalent First Shift (Day) Apply Now Applied Job details SAP General Ledger Accountant Temporary SAP Finance/Data Migration Analyst (Contract)

Location:

Boulder, CO 80301

Job Type:

Temporary Contract (through end of year)

Schedule:

Monday-Friday | 7:00 AM or 8:00 AM start | 100%

Onsite Pay Rate:

$36-$46/hour + Completion Bonus Position Overview We are seeking a detail-oriented SAP Finance/Data Migration Analyst to support a large-scale

SAP S/4HANA

migration initiative. This role will focus on customer, vendor, and general ledger (GL) account validation, mapping, clean-up, and migration support activities between ECC and S/4 systems. The ideal candidate will have strong SAP Finance knowledge, advanced Excel skills, and experience supporting ERP data migration or master data projects. Key Responsibilities Customer & Vendor Account Migration Support For customer accounts, compare listing to migration list for BP Customer In working files, mark bank accounts linked to customer accounts that will not be migrated and flag for deletion in ECC Complete comparisons and document notes for SME review For vendor accounts, compare listing to migration list for BP Supplier In working files, mark bank accounts linked to vendor accounts that will not be migrated and flag for deletion in ECC Complete comparisons and document notes for SME review Data Validation & Mapping Use final active bank account lists to: Ensure no duplication exists Verify all required fields are populated Map ECC fields to S/4 Compare against existing records for accuracy Identify accounts matching scope criteria using FBL3N data from ECC using Excel lookup/reference functions Map remaining accounts from ECC to the S/4 Global Chart of Accounts Add approved new GL accounts to mapping documentation GL Account Review & Cleanup Mark accounts to be excluded from migration Mark accounts for review where balances are $0 but activity exists within the past 5 years; flag accounts that may not require migration Identify new GL accounts that must be created in S/4 when no suitable ECC match exists Raise requests for approval and creation of new GL accounts Support GR/IR clean-up activities Make corrections and clean-up updates directly in ECC Qualifications Experience with SAP ECC and/or

SAP S/4HANA

Background in finance, accounting operations, ERP migration, or master data management Strong understanding of GL accounts, vendor/customer master data, and chart of accounts structures Advanced Microsoft Excel skills including VLOOKUP/XLOOKUP, filtering, and reconciliation Strong analytical, organizational, and documentation skills Ability to manage multiple workstreams and meet deadlines in a project environment Preferred Qualifications Prior SAP migration or S/4 transformation project experience Experience supporting BP (Business Partner) conversion activities Familiarity with finance master data governance and account reconciliation processes Compensation & Benefits $36-$46/hour based on experience Completion bonus available at end of contract Opportunity to support a high-visibility enterprise transformation initiative Seeking an accountant with SAP understanding to assist with long term project 10229676 Share this job Copied url To save a job sign in or get started To apply for this job email your details to I want more jobs like this in my inbox.

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