SAP Accounting Support - Fixed Asset Conversion Lead

SAP Accounting Support - Fixed Asset Conversion Lead at Matlen Silver SAP Accounting Support - Fixed Asset Conversion Lead at Matlen Silver in Milwaukee, Wisconsin Posted in 7 days ago.

Type:

full-time

Job Description:

Position Title:

SAP Accounting Support -

Fixed Asset Conversion Lead Location:

Milwaukee Wisconsin 53203 OR Alpharetta, GA 30004

Duration:

12 Months (Possible Extension/Conversion) •Due to client requirements this role is only open to

USC OR GC

candidates/ NO C2C•

Manager Notes:

SAP ACCOUNTING FUNCTION ANALYST - FIXED ASSET CONVERSION LEAD

Managing the work. Manage the work component of this which includes working with other team members and handling the asset sub ledger/asset conversion. Data analysis portion. Working through the content to get it into the right format, templates, and processes. The systems we are converting from include Oracle, SAP ECC version, and Sage. Converting to S4 HANA Asset Subledger. Don't feel there is a lot of value in working in the older systems. BDC..BAPIS.. Alteryx is the primary tool being used - does not need to use BAPIs. More Data Analyst type skillset for the data work. We also have a technical team that will handle the LSMW approach. This person will populate the Excel template that is USED in the SAP conversion process. Will get the asset subledger files from the users, doing the master data conversions into the Excel load template. Work is going to be done for Assets based in EMEA Required Skills Strong SAP AA module experience . Data conversion & reconciliation expertise. Strong communication and training capabilities. Detail-oriented analytical skills. Alteryx experience a plus. Role Summary This role leads the fixed asset conversion for Finsys, ensuring accurate extraction, mapping, and migration from legacy systems into SAP. Key Responsibilities Lead asset data extraction, cleansing, mapping, and validation. Interpret current-state structures and apply SAP AA module rules. Align Accounting, Tax, and SAP teams to global template. Create mapping documents, reconciliation methods, and cutover plans. Provide updates to functional leads and program management as required. Perform test and actual loads, validate results, resolve issues, and ensure data integrity. Leverage Alteryx concepts (experience preferred).