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SAP GL Accountant for Data Cleanse Project
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)
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
- Ensure no duplication exists
- 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
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