Accounting Manager – SAP Project
BORDEAUX, 33
il y a 1 jour
- Take ownership of SAP accounting acceptance testing
- Act as the liaison between the Finance team, the business project management team (AMOA), and the systems integrator
- Lead and execute acceptance testing / UAT scenarios
- Test General Ledger, Accounts Payable, Accounts Receivable, Treasury, and Fixed Assets accounting flows
- Review accounting entries, interfaces, and financial reports
- Identify, assess, and track defects
- Clarify business processes and participate in functional decision-making
- Prepare closing simulations and the future Go-Live
- Document the new environment and support teams in adopting it
- Secure and accelerate the acceptance testing process while minimizing demands on internal Finance teams
Requirements
- Highly hands-on profile, able to lead activities and execute tests directly
- Expertise in accounting and daily use of SAP
- Ideally 8 to 10 years of experience in similar roles or assignments
- Active and essential participation in an SAP migration or major ERP upgrade, as a Key User, business process owner, or test lead
- Strong knowledge of General and Subledger Accounting
- Strong knowledge of closing processes
- Strong knowledge of accounting flows for procurement, sales, and treasury
- Strong knowledge of standard taxation, particularly VAT
- Strong knowledge of ERP acceptance testing / UAT phases
- Strong knowledge of SAP FI-CO in a Key User capacity
- Strong ability to analyze and functionally assess defects
- Knowledge of the interactions between FI-CO and the MM and SD modules is an advantage
- Experience in a retail, distribution, or store network environment is a plus
- For a freelance contract: registration with the French Institute of Chartered Accountants is required
Core Competencies
Demonstrates expertise in SAP accounting processes, particularly in acceptance testing and UAT, with a strong focus on General Ledger, Accounts Payable, and Treasury flows. Proven ability to lead testing activities, analyze defects, and facilitate communication between finance and project management teams.
Highest-signal resume keywords
- SAP Accounting Expertise
- Acceptance Testing / UAT
- General Ledger Accounting
- Strong Knowledge of VAT
- Experience in ERP Migration
Hard Skills
- SAP FI-CO
- General Ledger Accounting
- Subledger Accounting
- Accounting Flows
- Closing Processes
- Defect Analysis
- Financial Reporting
- Accounting Interfaces
- UAT Scenarios
- Business Process Clarification
Soft Skills
- Leadership
- Communication
- Collaboration
- Problem-Solving
- Analytical Thinking
Certifications & Qualifications
- Registration with the French Institute of Chartered Accountants
Industry Keywords
- Retail Environment
- Distribution
- Store Network
- ERP Upgrade
- Key User
Entreprise
Jobtailor
Plateforme de publication
WHATJOBS
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