SAP GL Accountant for Data Cleanse Project

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

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.

	
• 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
  
  

	
• 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
    
    	

  	
  
  	

• 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
  
  

	
• 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
  
  

	
• 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
  
  

	
• 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
  
  

	
• $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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