Financial Analyst Job

Goal

Interim Finance Accountant SAP S/4HANA

We are seeking an Interim Finance Accountant with strong end-to-end expertise in the Accounts Receivable (AR) process to support our finance operations during a transitional period.

The ideal candidate will have a solid understanding of AR activities from billing and collections through to reconciliation and reporting, ensuring accuracy, efficiency, and compliance across the process.

A key requirement for this role is a strong affinity with SAP S/4HANA. The candidate should be comfortable working in an SAP-driven environment, with the ability to navigate, interpret, and leverage system data effectively to support financial processes and decision-making.

Functional Specific Requirements

 

Key Responsibilities

• Manage and support the full Accounts Receivable cycle end to end
• Ensure accurate and timely processing of invoices, payments, and reconciliations
• Collaborate with internal stakeholders to resolve billing and payment discrepancies
• Work effectively within SAP S/4HANA to maintain data integrity and reporting accuracy
• Proven experience as a Finance or AR Accountant in a complex environment
• Strong understanding of the end-to-end Accounts Receivable process
• Hands-on experience working with or strong affinity for SAP S/4HANA
• Analytical mindset with strong attention to detail
• Ability to work independently in an interim/fast-paced environment
• Strong communication and stakeholder management skills

 

• Education & Experience:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and relevant work experience.
  • Minimum of 2–3 years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role.
• Technical & Functional Expertise:
  • Strong understanding of accounting principles, sales processes, and accounts receivable operations.
  • Familiarity with intercompany billing, reconciliations, and supporting documentation is required.
  • Demonstrated understanding of sales contracts and related support processes within a commercial or shared services environment.
  • Proficiency with ERP systems, including SAP S/4HANA Finance Modules, Power BI or Tableau and Excel (Advanced).