> Markdown version of [/jobs/ext/3779831-sap-acquire-to-retire-a2r-lead](https://www.wearedevelopers.com/jobs/ext/3779831-sap-acquire-to-retire-a2r-lead). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Acquire-to-Retire (A2R) Lead - **Company:** Randstad - **Location:** Irving, TX, United States - **Experience:** Expert - **Salary:** $142,813.0 - $163,613.0 - **Contract:** Contract - **Skills:** SAP (Applications), SAP Financial Management, Data Streaming, Systems Integration, SAP Asset Accounting, SAP S/4HANA - **Published:** October 16, 2026 - **Apply:** https://www.dice.com/job-detail/db694e1c-de13-41ab-b6d2-c71c8c7ab4fe ## About the Role Bachelor's degree / Graduation required. 8+ years of dedicated experience in SAP Asset Accounting (FI-AA) and Acquire-to-Retire (A2R) processes. Proven experience with CIP/CWIP settlement, depreciation, and period-end asset close. Extensive experience with enterprise system integrations (including Maximo). Ability to work onsite 3 days per week in Irving, TX. PREFERRED QUALIFICATIONS Expertise in SAP S/4HANA Finance. Experience with Asset Retirement Obligations (ARO). Strong background in AMS environments and business process optimization. skills: data flows,SAP Asset Accounting,SAP Financials,SAP S/4HANA Finance,S/4HANA,integrations,analytical,Coordinate,Self-driven,UAT testing,accounting operations,accounting,fixed asset,continuous improvement,Construction,defect resolution,Depreciation,functional design,Finance,acquisitions,backlog prioritization,process optimization,requirements gathering,streamline,leading cross-functional teams,roadmap planning ## Description * Partner with business stakeholders to identify operational pain points, process inefficiencies, and reporting needs. * Lead end-to-end delivery of A2R enhancements from requirements gathering through SIT/UAT, deployment, and hypercare. * Manage fixed asset accounting processes including asset acquisitions, transfers, retirements, disposals, CIP/CWIP settlement, and period-end close. * Support integrations with upstream/downstream systems, including Maximo. * Coordinate across AMS, integration, project, and business teams to manage defect resolution, backlog prioritization, and roadmap execution.