Our Delta Operational team is looking for a Consultant Senior - Accountant to help and support one of our clients.
The Senior accountant will have the following responsibilities:
- Enter, verify, and post supplier invoices in SAP.
- Perform reconciliations between SAP modules (FI, MM, and others as needed).
- Manage bank statements and ensure proper integration into SAP.
- Support monthly, quarterly, and annual closing activities.
- Analyse and resolve inconsistencies resulting from the SAP migration.
- Monitor fixed assets, depreciation entries, and revaluation processes.
- Optimize financial and accounting workflows (T&E, subscriptions, service expenses, etc.).
- Implement and refine automation processes to reduce manual operations.
- Contribute to harmonizing chart of accounts across group entities.
- Standardize expense management workflows via tools such as Navan and Spendesk.
- Work with internal teams to streamline SAP processes end-to-end.
- Participate in implementing automated bank integration with SAP.
- Support the evaluation and deployment of new tools (e.g., replacing SIM with Pivot).
- Review existing SAP configuration and suggest improvements.
- Identify root causes of migration issues and contribute to corrective actions.
- Support cleanup of residual inconsistencies and complex accounting mismatches.
- Help reshape SAP financial processes to better fit a service-oriented FinTech, rather than an industrial model deployed by the original integrator.
The Consultant Senior - Accountant will also have the responsibility to participate to the Delta Accountant club, support and manage Delta initiatives around the Accountant topics.
As an operational consultant, the Consultant Senior - Accountant will act as Subject Matter Expert to support other colleagues in case of expertise needs.
Requirements
To be successful in this role, you should meet the following qualifications:
- Have solid knowledge with at least 5 years of experience in accounting
- Demonstrate strong expertise in SAP S/4HANA (FI required; MM is a plus)
- Operate effectively in multi-entity and complex environments
- Manage key accounting processes: AP invoices, banking operations, closings, reconciliations, fixed assets, depreciation, and revaluations
- Address SAP transition challenges, including mass postings, data quality issues, and configuration gaps
- Use T&E and expense management tools such as Navan and Spendesk (considered an advantage)
- Leverage Pivot tables or develop the capability to use them quickly and efficiently
- License or Master qualification in accounting, finance or equivalent
- English speaking are mandatory, additional language is considered as an advantage
Benefits
- Permanent contract
- Dynamic and innovation environment
- Trainings
- Competitive salary package
Top Skills
What We Do
We are an independent consultancy firm. We help Asset Managers, Wealth Managers, and Securities/Fund servicers to empower their digital journey
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