Our client is seeking a detail-oriented Accounting Specialist with strong SAP S/4HANA expertise to support the cleanup and integration of a multi-year accounting data backlog. Following a recent SAP S/4HANA implementation, this role will focus on research and reconciling historical financial data into the current environment. This role will require hands on experience with S/4HANA, the highest level of attention to detail, and effective communication skills to ensure accuracy and completeness of journal entries, revenue, and overall records.

Key Responsibilities

• Process and update bulk journal entries in SAP S/4HANA

• Reconcile backlog of historical accounting data

• Match and validate data from Excel and Power BI against SAP records

• Ensure compliance with GAAP reporting standards

• Conduct research to resolve discrepancies and ensure data integrity

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field

• Strong hands-on experience with SAP S/4HANA

• 5+ years of accounting experience, including journal entries, revenue, and reconciliation

• Advanced proficiency in Excel; experience with Power BI preferred

• Excellent communication skills and ability to collaborate with senior leadership

• Highly organized with exceptional attention to detail

• Ability to work independently and manage shifting priorities

Work Schedule & Commitment:

• Part-time to start, with potential to increase hours based on project needs

• Hybrid in Dallas, TX is strongly preferred but will consider highly qualified remote candidates

• Initial 6-month contract, with strong potential for extension