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Senior SAP Finance (FI) Accountant
Senior SAP Finance (FI) AccountantHigh Cliff Partners Inc. • Calgary/Winnipeg/Ottawa/Toronto, BC, CA
Senior SAP Finance (FI) Accountant

Senior SAP Finance (FI) Accountant

High Cliff Partners Inc. • Calgary/Winnipeg/Ottawa/Toronto, BC, CA
18 days ago
Job type
  • Full-time
  • Quick Apply
Job description

Our Vancouver based client is seeking an Senior SAP Finance (FI) Accountant to join their project immediately on a 18 month employment contract, with possibility of an extension. The ideal candidate should have 5+ years of progressive high-level accounting experience in financial reporting, general ledger, cost accounting, internal controls, audit, or tax along with CPA designation. This will be a fully remote work setting..

Key Responsibilities:

  • Ability to independently interpret financial data and accurately apply accounting logic in a system and data migration environment.
  • Provide accounting input into Business Process Documents (BPDs), functional specifications, and testing scenarios.
  • Review Chart of Accounts, Cost Centers, Profit Centers, and related master data and transactional data for financial integrity.
  • Ensure accuracy and completeness of accounting data throughout the migration lifecycle.
  • Identify legacy data sources, including key tables and fields, for data objects in scope.
  • Assist with data extraction coordination, helping identify what data is needed from legacy systems.
  • Execute pre-load and post-load validations during mock and real data loads and help log defects.
  • Participate in data mapping sessions, offering business logic to guide how legacy data translates to SAP.
  • Validate financial data mappings from legacy ERP systems to SAP S/4HANA, ensuring alignment with accounting rules.
  • Support pre-load and post-load data validation, reconciliation, and defect resolution.
  • Understand legacy accounting processes, financial reports, and journal entries to be able to test the new system for accuracy and consistency.
  • Partner with Finance, IT, and data migration teams to ensure accounting requirements are accurately represented.
  • Support process design activities across Record-to-Report, Procure-to-Pay, and Order-to-Cash streams.
  • Public accounting experience preferred;

  • Bachelor’s degree in Accounting required.

  • Must be legally authorized to work in Canada.

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Senior SAP Finance (FI) Accountant • Calgary/Winnipeg/Ottawa/Toronto, BC, CA

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