Accenture Edge - SAP RTR & Group Reporting Lead

Accenture
Cleveland, OH, United States
15 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Compensation
$94,400.0 - $266,300.0
Working hours
Regular working hours
Job source

Tech stack

Adobe Analytics System Configuration Data Migration Software Design Documents FS Design Studio Oracle Hyperion Financial Management IBM Cognos Business Intelligence SAP (Applications) SAP Configuration SAP Profit Center Accounting Sap Finance RISE with SAP
+3 more
Test Scripts SAP S/4HANA Data Management

Job description

RTR Process & Configuration

  • Lead design and configuration of core RTR processes including General Ledger (GL), Fixed Assets (AA), Intercompany (IC), Period-End Close, and Financial Reporting
  • Drive the design of the Universal Journal (ACDOCA) architecture and chart of accounts strategy in S/4HANA
  • Configure and optimize New GL functionality including document splitting, parallel ledgers, and profit center accounting
  • Lead intercompany reconciliation and elimination design, including IC matching and dispute management workflows
  • Support cash management, bank reconciliation, and payment run configuration where in scope

SAP Group Reporting

  • Lead end-to-end implementation of SAP Group Reporting (S/4HANA embedded consolidation), including: Consolidation unit and group hierarchy setup, data collection methods (pull from ACDOCA vs. manual upload), Intercompany eliminations and investment consolidation, currency translation and reclassification rules, consolidated financial statements (P&L, Balance Sheet, Cash Flow)
  • Define the consolidation close calendar and integration touchpoints with entity-level close
  • Advise clients on the transition from legacy consolidation tools (BPC, EC-CS, HFM, Cognos) to SAP Group Reporting

Program Delivery

  • Lead RTR and Group Reporting workstreams through full SAP Activate lifecycle: Discover, Prepare, Explore, Realize, Deploy, Run
  • Facilitate fit-to-standard workshops with client finance and accounting stakeholders
  • Author and maintain key design documents: BBPs, FSDs, configuration workbooks, and test scripts
  • Support data migration activities for GL open items, asset master data, and opening balances
  • Lead SIT, UAT, and cutover planning for RTR and consolidation scope

Client & Stakeholder Engagement

  • Engage CFO, Controller, and Corporate Accounting stakeholders as a trusted finance transformation advisor
  • Translate complex SAP configuration options into business-relevant design decisions
  • Manage client sign-off on RTR design decisions and track open issues through resolution Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements

Requirements

  • Minimum of 12 years of SAP Finance functional experience, including full lifecycle S/4HANA implementations
  • Minimum of 8 years of experience with SAP RTR processes including: GL, AA, Intercompany, and Period-End Close
  • Minimum of 8 years of hands-on configuration experience with SAP Group Reporting (S/4HANA embedded)
  • Minimum of 8 years of experience with Universal Journal and S/4HANA finance architecture
  • Minimum of 5 years of experience leading fit-to-standard workshops and authoring functional design documents
  • Prior experience working for a large Advisory/Consulting firm (Big 4, global SI, or boutique SAP firm)
  • Bachelor’s Degree or equivalent (12 years) work experience (If an, Associate’s Degree with 6 years of work experience)

Bonus Points if You Have:

  • You have experience migrating clients from BPC, EC-CS, or HFM to SAP Group Reporting
  • You have experience with SAP RISE / BTP landscape and integration considerations
  • You have experience with CPA, CMA, or equivalent accounting qualification requirements
  • You have experience with SAP S/4HANA Finance certification

Benefits & conditions

Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below.

We anticipate this job posting will be posted until 09/08/2026.Accenture offers a market competitive suite of benefits including medical, dental, vision, life, and long-term disability coverage, a 401(k) plan, bonus opportunities, paid holidays, and paid time off.

See more information on our benefits here: U.S. Employee Benefits Accenture (https://www.accenture.com/us-en/careers/local/benefits)

Role Location Annual Salary RangeCalifornia $94,400 to $266,300Cleveland $87,400 to $213,000Colorado $94,400 to $230,000District of Columbia $100,500 to $245,000Illinois $87,400 to $230,000Maine $80,400 to $196,000Maryland $94,400 to $230,000Massachusetts $94,400 to $245,000Minnesota $94,400 to $230,000New York $87,400 to $266,300New Jersey $100,500 to $266,300Virginia $87,400 to $245,000Washington $100,500 to $245,000

Requesting an Accommodation

Accenture is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.

About the company

We Are:Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability.

There is never a typical day at Accenture, but that’s why we love it here! This is an extraordinary chance to create a rewarding career at Accenture Technology. Working in a digitally driven, innovation-led environment where you can help clients shift to the New using leading-edge technologies on some of the coolest projects you can imagine.

The Work:The Senior SAP RTR & Group Reporting Lead is responsible for leading the design, configuration, and delivery of end-to-end Record to Report processes within SAP S/4HANA, with specialized expertise in SAP Group Reporting for consolidated financial close. This role serves as a functional lead on large-scale SAP finance transformation programs, guiding clients through process harmonization, system design, and go-live readiness across the financial close and consolidation landscape., For details, view a copy of the Accenture Equal Opportunity Statement (https://www.accenture.com/content/dam/accenture/final/accenture-com/document-4/Accenture-Equal-Opportunity-Statement.pdf#zoom=50)

Accenture is an EEO and Affirmative Action Employer of Veterans/Individuals with Disabilities.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Other Employment Statements

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Further, at Accenture a criminal conviction history is not an absolute bar to employment.

The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Additionally, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company’s legal duty to furnish information.

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