Master Data Analyst - Chart of Accounts, Shared Services

Overview

Manage creation, maintenance, and governance of GL accounts and Chart of Accounts in SAP.

Key Responsibilities

• data cleansing
• system upgrade
• gl setup
• coa reconciliation
• hierarchy maintenance
• compliance

Tasks

-Support data cleansing and harmonization initiatives. -Provide input for system upgrades or migrations (e.g., SAP S/4HANA). -Support M&A activities by integrating or mapping legacy CoAs. -Provide training or guidance to users on correct account usage. -Perform regular audits to identify inactive, duplicate, or misclassified accounts. -Work with Finance, Controlling, Tax, and IT teams to align CoA structure with reporting needs. -P2P (Procure-to-Pay): Ensures timely vendor payments and strong supplier relationships. -Maintain CoA documentation, including definitions and usage guidelines. -O2C (Opportunity-to-Cash): Manages the customer journey from order to payment, driving smoother revenue processes. -Set up new GL accounts based on business requirements and accounting standards. -Manage approval workflows for account creation or changes. -Ensure proper account classification (assets, liabilities, equity, revenue, expenses). -Maintain account hierarchies and mappings across systems (e.g., ERP, reporting tools). -Support internal and external audits with CoA-related data and explanations. -Payroll (Hire-to-Retire): Ensures accurate, compliant employee payments. -Reconcile CoA across entities or systems to ensure consistency. -Ensure compliance with GAAP, IFRS, and internal controls (e.g., SOX). -Enforce naming conventions, numbering logic, and usage policies.

Requirements

• sap
• erp
• bachelor’s
• r2r
• data governance
• problem solving

What You Bring

We are seeking a detail-oriented and highly collaborative Master Data Analyst to join our Record-to-Report (R2R) team. The MDM Chart of Accounts Analyst plays a critical role in establishing new General Ledger (GL) accounts and ensuring they are accurately classified to support financial reporting, compliance, and operational efficiency. -Working knowledge of the building products/construction industry (preferred). -Familiarity with designing and standardizing transactional processes (preferred). -Familiarity with data governance, quality, and stewardship principles. -Minimun 2 years of experience with SAP or equivalent ERP in a shared services environment (required). -R2R (Record-to-Report): Enables robust financial reporting and accounting. -Strong problem-solving skills combined with confident, informed decision-making. -Proficiency in ERP software (e.g., SAP S/4HANA). -Education: Bachelor’s degree or equivalent work experience (required). -Excellent stakeholder engagement and communication skills across diverse audiences. -Team-oriented mindset with a focus on collaboration and customer service excellence. -Strong organizational skills with attention to detail and the ability to manage competing priorities. -Proven ability to implement process improvements and leverage technology for efficiency gains. -Experience in finance and accounting functions (preferred).

People Also Searched For

Benefits

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. -Highly competitive base pay -Health and wellness programs -Group retirement savings program -Hybrid role with 3 days in office and fully in office for the first 6 months. -Normal office working conditions with a quiet noise level. -Comprehensive medical, dental and disability benefits programs

About Crh

-Specializes in aggregates, asphalt, cement, concrete, and other construction materials. -CRH’s history includes significant acquisitions that expanded its global presence and reach. -Key projects span residential, commercial, and infrastructural developments, contributing to landmark buildings worldwide. -Known for its leadership in infrastructure, CRH provides essential products for roads, bridges, and urban developments. -The company’s diverse product range supports the construction of both public and private sector projects.

Sector Specialisms