Overview
FS Technology Consulting – Senior SAP S/4HANA General Ledger Specialist – Senior Manager – Dublin role at EY
Location: Dublin | Available for VISA Sponsorship: Yes | Business Area: Platforms | Contract Type: Full Time - Permanent
EY is a global professional services firm and the provider of integrated assurance, tax, transaction and advisory services. EY’s NextWave strategy focuses on delivering long term value to clients, people, and society. By joining EY, you will contribute to building a better working world.
Responsibilities
Support the implementation of SAP S/4HANA General Ledger with a focus on banking clients
Process and record all financial and GL transactions in 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
Apply 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
Integrate key points of SAP FICO with COPA SD MM PS modules
Implement configuration of document splitting for full balance sheet reporting by lines of business within a company code
Provide expertise on accounting principles and practices to accounting budgeting forecasting cost accounting and other fiscal functions within client engagements
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
Qualifications
A third level qualification in business technology engineering accounting or related discipline
SAP S/4HANA Finance certification or accounting certification (CPA ACCA ACA CIMA) with experience in SAP
A minimum of 8 years experience in a banking client facing role for a leading consulting or professional services company delivering large scale change or transformation programmes 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, bank accounting, asset accounting, CO, profitability analysis, cash management, credit management and budgeting/planning
Proven experience of full cycle SAP implementation projects through all phases and deliverables for SAP ECC and SAP S/4HANA
Proven experience with SAP S/4HANA general ledgers concepts and processing
Experience leading IT change projects across multiple streams, partners and technologies
Strong teamwork and ability to collaborate across the team
Proven ability to lead teams and build and leverage relationships with key client stakeholders
What We Look For
Passion for reaching full potential and excelling in one’s career
Energy enthusiasm and courage for solving complex problems and variety in daily work
Commitment to integrity respect teaming and inclusiveness
What Working At EY Offers
EY offers a competitive remuneration package including flexible working and the FlexEY benefits program
Support and coaching from engaged colleagues
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that suits you
Our benefits can be tailored to individual preferences and include a range of options
Pension
Discounted health insurance
Web Doctor – free unlimited online GP consultations for you and your family
Additional annual leave
Hybrid working
Free gym membership
Travel pass
Maternity and paternity leave
Bike to Work Scheme
Recognition Awards
Cash incentives for referrals
Work mobile
Tech MBA paid by EY
Wellness rooms available in some offices
Inclusion and Diversity
EY is committed to being an inclusive employer and we welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of the recruitment process to support every candidate.
About EY
EY is a global leader in assurance tax transaction and advisory services. We focus on training opportunities and the freedom to make things better, with the exceptional EY experience lasting a lifetime.
Career Progression
We support you to enhance your skills from day one
Continuous learning to develop the mindset and skills to navigate what comes next
Opportunities to tailor your career journey and define success on your terms
Transformative leadership with insights coaching and confidence
Diverse and inclusive culture where you are encouraged to contribute
Hybrid working to provide flexibility and autonomy
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Other
Industries: Professional Services
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
IMPORTANT: Where Agency assistance is required, our Talent Team will engage directly with suppliers. CVs / Profiles should not be shared directly with Hiring Managers. Unsolicited CVs / Profiles supplied to EY by Recruitment Agencies will not be accepted for this role.
EY | Building a better working world
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY can provide services in more than 150 countries and territories.
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