Ssr. Accounting Analyst | SAP S/4HANA Project

About the role

You will operate at the intersection of finance and technology, owning critical activities that ensure the integrity and adoption of the SAP S/4HANA rollout. This position requires you to manage the reconciliation of balance sheet and P&L accounts while conducting detailed analysis to explain variances and prepare periodic management reporting. You will serve as the primary liaison between the Accounting business units and the technical SAP project team, facilitating clear communication among IT consultants and key stakeholders. Your involvement in the design of accounting processes will include defining the chart of accounts and posting logic to align with global standards. You will actively participate in User Acceptance Testing cycles, validating that postings and reports function according to business requirements and resolving discrepancies. The role involves executing SOX controls and contributing to the definition of internal control documentation within the SAP environment to meet compliance objectives. You will also take ownership of managing accounts payable, performing bank reconciliations, and posting accounting entries with complete and accurate documentation.

Key facts

What you'll do

Perform balance sheet and P&L reconciliations, conduct account analysis to identify variances, and prepare periodic reporting.

Act as the main point of contact between Accounting and the SAP project team (IT, consultants, and stakeholders).

Participate in the design of accounting processes within SAP (chart of accounts, posting logic) and support data migration from legacy systems.

Participate in User Acceptance Testing (UAT) cycles to validate that postings and reports in SAP align with business requirements.

Provide training and day-to-day support to Accounting teams during go-live and stabilization (hypercare).

Execute SOX controls and assist in defining internal control documentation within the SAP environment.

Manage accounts payable, bank reconciliations, and post accounting entries with appropriate documentation.

Monitor system integration points to ensure data flows correctly from sub-ledgers to the general ledger.

Configure and test new financial reports within SAP S/4HANA to improve visibility for decision-makers.

Support the development of end-user documentation for processes and transactions in the new system.

Coordinate with regional teams to collect feedback and ensure the solution meets local regulatory and business needs.

Lead issue resolution for process gaps or system errors discovered during testing or production usage.

Assist in the preparation of cutover plans and data migration validation activities for go-live activities.

Promote standardized practices across the finance function by enforcing process discipline in the SAP environment.

Requirements

Bachelor's degree in Accounting or a related field.

3+ years of experience in accounting teams, preferably in multinational or high-growth environments.

Solid knowledge of SAP (S/4HANA or ERP), specifically the FI/CO modules.

Experience participating in at least one SAP implementation, rollout, or major upgrade project from the Finance/Accounting side.

Advanced Excel proficiency for data analysis and reporting.

Advanced/Fluent English (written and spoken) for international collaboration.

Strong communication skills and ability to translate accounting needs into system requirements.

Ability to work autonomously and manage multiple priorities in a fast-paced, deadline-driven environment.

Willingness to travel occasionally within Argentina for project meetings and stakeholder alignment.

Commitment to working within the contractual hours defined for this engagement.

Compliance with Coderio policies regarding data confidentiality and professional conduct.

Access to a reliable internet connection and a suitable workspace for remote work.

Pass a background check if required for the engagement.

Demonstrate accountability for deadlines and quality of deliverables.

Nice to have

Experience with SAP Fiori apps for finance.

Previous participation in broad finance transformation projects (shared services, process standardization).

Experience with automation or data tools such as Power BI, Alteryx, Python, or RPA.

Background in payments, fintech, or financial services.

Practical notes

This is a contract role with remote work based from Buenos Aires.

Occasional travel within Argentina may be required for project activities.

Visa sponsorship is not available for this position.

The engagement is subject to defined contractual hours as per project requirements.