SAP Record-to-Report (RTR) / General Accounting
Job Summary
We are hiring an SAP Record-to-Report (RTR) Financial Accounting Analyst to design, migrate, and modernize foundational accounting processes for a major SAP S/4HANA enterprise implementation. The role involves partnering with business leaders, data leads, and technical developers to analyze legacy accounting frameworks, translate requirements into S/4HANA designs, and ensure flawless data integrity.
Responsibilities
Core RTR & General Ledger Expertise: Lead core functional delivery across chart of accounts, accounts payable/receivable integrations, fixed assets, intercompany transactions, financial reconciliations, and period-end close/reporting.
Requirements & Data Mapping: Analyze complex legacy financial data structures and design source-to-target data mapping rules aligned with future-state SAP S/4HANA design standards.
Data Migration & Conversion: Direct financial data validation, data conversion routines, and multi-system reconciliation to safeguard historical records and active balances.
Testing & Quality Assurance: Define test scenarios, lead functional and integration testing, support User Acceptance Testing (UAT), and troubleshoot complex transactional issues prior to deployment.
Cutover & Cross-Functional Alignment: Support critical cutover execution while collaborating across business, data, functional, and technical teams to ensure seamless operational go-live readiness.
Qualifications
Experience: Minimum 8 years of hands-on SAP Finance experience (10-15 years strongly preferred).
Technical Proficiency: Proven hands-on experience with SAP S/4HANA Finance, with deep familiarity in legacy data extraction, conversion techniques, and modern SAP RTR configuration.
Domain Mastery: Exceptional functional knowledge of financial accounting processes, including AP/AR integration, asset accounting, intercompany processing, and global financial close procedures.
Education: Bachelor's Degree in Accounting, Finance, Information Systems, or a related field.
Skills
- Data mapping
- SAP
- SAP S/4HANA Finance
- Intercompany transactions
- Accounts payable
- Receivable
- Fixed assets
- Reconciliations
- Financial close
- Financial data
- Testing
Benefits
- Medical
- Prescription
- Dental
- Vision
- AD&D
- Life insurance
- Short-term disability
- 401K plan
Work Schedule & Location
- Work Structure: 100% Remote (U.S. based).
- Schedule: 4-Day Workweek (10 hours/day, Eastern Time zone) - Fridays Off