GL Lead

Temporary

Kforce has a client that is seeking a GL Lead in Seattle, WA. Summary: We are seeking an experienced GL Lead to lead the design and implementation of SAP General Ledger and the supporting enterprise financial data model. This role will serve as the subject matter lead for SAP GL code block design, Chart of Accounts, reporting structures, hierarchies, and financial data mapping while partnering closely with Finance, Data, Consolidation, and Technical teams. Key Responsibilities:

Lead SAP General Ledger design and implementation activities
Define and document the SAP enterprise structure and GL code block
Lead Chart of Accounts design, mapping, and implementation
Define reporting attributes, financial hierarchies, intercompany structures, and segment reporting requirements
Lead enterprise financial data model design and maintenance activities
Develop and review Chart of Accounts cross-reference and mapping tables
Partner with Data teams to ensure accurate financial data structures and mappings
Prepare configuration workbooks and initial General Ledger configuration values
Partner with Consolidation and Group Reporting teams to define balance sheet, trading partner, and elimination requirements
Support business-unit reporting requirements within SAP GL and Group Reporting
Lead and participate in Fit-to-Standard workshops and GL-specific fit-gap analysis
Document General Ledger business and system requirements
Contribute to process design documentation and business process definitions
Coordinate General Ledger requirements across Finance, Data, Reporting, Consolidation, and Technology teams
Identify and resolve design issues, dependencies, and data-model gaps
Support testing, implementation, cutover, and go-live activities related to General Ledger processes
Bachelor's degree required
Minimum of 9 years of relevant experience
The ideal candidate has extensive SAP Finance experience, deep knowledge of SAP General Ledger and SAP S/4HANA Finance, and proven experience supporting large-scale SAP implementations
Strong SAP FICO experience
Experience designing and implementing Charts of Accounts
Experience supporting large-scale SAP implementations
Strong knowledge of General Ledger processes and financial reporting structures
Experience with enterprise structure, financial hierarchies, and segment reporting
Experience with financial data mapping and integration requirements
Strong analytical and problem-solving abilities
Excellent communication and stakeholder-management skills
Ability to collaborate across Finance, Data, Technology, and Reporting teams

Preferred Qualifications:

SAP S/4HANA Finance transformation experience
SAP Group Reporting experience
Experience with complex, multi-entity financial environments
Experience developing GL configuration workbooks and mapping tables
Experience with intercompany accounting and elimination requirements
Experience supporting financial data-model transformation

Key Competencies: * SAP General Ledger

* SAP FICO

SAP S/4HANA Finance
Chart of Accounts Design
GL Code Block Design
Enterprise Financial Data Modeling
SAP Implementation
Financial Reporting
Intercompany Accounting
SAP Group Reporting
Data Mapping & Integration
Finance Transformation

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Vacancy posted 13 days ago

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