Project Accountant – Luxury Retail (Fixed Assets & SAP S/4HANA)

Role Overview

This luxury retail group is seeking a Project Accountant to take ownership of a large-scale fixed asset clean-up programme. With approximately 115 legacy CAPEX projects sitting open in SAP S/4HANA, the successful candidate will lead the investigation, reconciliation, and closure of historic projects to ensure the Fixed Asset Register is accurate, complete, and fully audit-ready.

Key Responsibilities

  • Review, cleanse, and restructure the Fixed Asset Register to ensure accuracy, completeness, and compliance with audit requirements.
  • Analyse around 115 legacy projects in SAP S/4HANA, identifying mispostings, incomplete data, incorrect classifications, and projects requiring capitalisation or closure.
  • Use advanced SAP S/4HANA functionality to trace transactions, reconcile balances, validate project statuses, and correct errors.
  • Prepare schedules, documentation, and reconciliations to ensure the Fixed Asset Register and CAPEX reporting withstand external audit scrutiny.
  • Collaborate with project managers, operations teams, and finance colleagues to gather missing information and validate project outcomes.
  • Recommend and implement improved controls around project creation, capitalisation, depreciation, and closure.
  • Produce clear summaries of findings, risks, and progress for senior finance leadership.

Required Experience & Skills

  • Fully qualified accountant (ACA / ACCA / CIMA).
  • SAP S/4HANA expertise is essential, particularly in project accounting, fixed assets, and CAPEX modules.
  • Strong technical understanding of IAS 16, fixed asset accounting, capitalisation rules, depreciation, and project close-out.
  • Proven experience cleaning, rebuilding, or auditing a Fixed Asset Register.
  • Ability to analyse large volumes of historic data and resolve discrepancies.
  • Excellent communication skills and ability to work with non-finance stakeholders.
  • Highly organised, methodical, and persistent in resolving issues.

Ideal Candidate Profile

  • A forensic-minded accountant who enjoys untangling complex data.
  • Confident navigating SAP S/4HANA at a deep technical level.
  • Comfortable taking full ownership of a complex clean-up project.
  • Able to balance detailed investigation with clear, concise reporting.


Job Details

Company
STONEMONT PARTNERS LIMITED
Location
London, South East England, United Kingdom
Employment Type
Full-Time
Salary
£450.00 - £600.00 per day
Posted