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Senior Financial Services Consultant

2 weeks ago

Dublin, Dublin City, Ireland beBeeGeneral Full time €94,500 - €108,600

**Job Overview**

We're seeking a seasoned professional to join our organization as a Senior SAP S/4HANA General Ledger Specialist. This role offers the opportunity to work with leading banks and insurance companies, driving large-scale change and transformation programs in SAP Finance implementations.

As a key member of our team, you will be responsible for supporting the implementation of SAP S/4HANA General Ledger, with a focus on banking clients. This involves processing and recording all financial and GL transactions, including chart of accounts, inter and intra company accounts, banks and cash clearing accounts, balance sheet reconciliations, pre-close reporting, ME QE YE close processes, and other ad hoc reporting, in compliance with IFRS9 and EU UK US GAAP and financial policies.

You will apply your knowledge of Core SAP Financials in configuration, including General Ledger, GL Asset Accounting, AA Closing, and Statutory Reporting Accounts Payable AP Accounts Receivable AR, including Tax Payments and Banking. Additionally, you will integrate key points of SAP FICO with COPA SD MM PS modules and implement configuration of document splitting for full balance sheet reporting by lines of business within a company code.

In this critical role, you will provide expertise on accounting principles and practices to accounting, budgeting, forecasting, cost accounting, and other fiscal functions within client engagements. You will define and execute an agile delivery approach to requirements gathering and analysis for changes in general ledger and related processes, lead design workshops to understand banking clients' needs, and propose best practice solutions.

Requirements:

  • A third-level qualification in business, technology, engineering, accounting, or a related discipline;
  • SAP S/4HANA Finance certification or accounting certification (CPA, ACCA, ACA, CIMA) with experience in SAP;
  • A minimum of 8 years of experience in a banking client-facing role for a leading consulting or professional services company, delivering large-scale change or transformation programs in SAP Finance implementations;
  • A solid understanding of core financial processes and best practice SAP Finance solutions for global banking or insurance clients;
  • Proven experience implementing SAP finance processes, such as new general ledger, GL processing, accruals, and more.

Preferred Skills:

  • Familiarity with SAP Finance configurations, including General Ledger, Asset Accounting, and Statutory Reporting;
  • Experience with SAP FICO, COPA, SD, MM, and PS modules;
  • Knowledge of financial regulations and standards, including IFRS9 and EU UK US GAAP;
  • Strong analytical and problem-solving skills;
  • Excellent communication and interpersonal skills;
  • Able to work effectively in a team environment.