Senior Accountant - Asset Management (1 Year Fixed Term)
Endeavour Group · Sydney
Job description
About the role
Endeavour Group is hiring a Senior Accountant (Asset Management) for a 12-month fixed-term, full-time position. The role is central to the accuracy and completeness of the capital-related general ledger for the Group's retail businesses, bridging onshore business units and the offshore team. It covers capital accounting, ERP implementation (Great Plains to SAP S/4HANA), offshore transition and month-end reporting. The role is based in Sydney, Melbourne or Adelaide.
Key responsibilities
- Map and stand up financial processes for capital purchases and asset accounting in the new ERP environment, and draft, review and finalise SOPs and control frameworks for offshore operations
- Lead the migration of asset and capital data from Great Plains into SAP S/4HANA, ensuring data integrity and ledger matching
- Design short-term workarounds at go-live and drive long-term fixes, and coach the Bangalore team through knowledge transfer and training
- Drive the SAP S/4HANA UAT program, investigate and resolve financial data variances and validate reporting pipelines using tools such as SQL in Google Cloud Platform
- Ensure timely financial close, journal and reconciliation completion, OneStream submission integrity and external auditor requirements
Required profile
- 5+ years of progressive finance, shared services or global business services experience, preferably in retail accounting
- Accounting professional qualification (e.g. CA, CPA, CIMA)
- Experience in process optimisation and in successful finance technology programs (SAP ERP implementations highly desirable)
- Change management and business partnering skills
Required skills
- SAP S/4HANA, Great Plains or Dynamics 365
- Data validation with SQL in GCP
What we offer
- Discount card for ALH Hotels, BWS, Dan Murphy's and other Endeavour brands, plus Woolworths and BIG W discounts
- Free wellbeing services covering physical, mental and financial wellbeing
- Learning and development opportunities
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Published 11 hours ago
Expires 1 month from now
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Endeavour Group
Sydney
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