KPMG is an industry leading firm that serves clients on a variety of specialized projects that help them to work smarter, grow faster and compete better.
Why join our contract workforce?
- Engaging work: Deliver work that matters to you. We provide the opportunity to get involved in highly technical, complex and interesting projects where you can leverage your specific skillset and expertise to add value.
- Enrich your skills: Access to best-in-class technology, market intelligence and resources to advance your unique technical skills and expertise. Work alongside diverse, passionate and highly skilled professionals working together to drive innovation.
- Flexible opportunities: Find projects that match when and where you want to work.
The opportunity Owns the record-to-report core: general ledger design, the period close, and the allocation model that pushes cost into the right places for the firm internal economics. Hands-on through design, configuration and testing, and the person the controllers work with directly on close mechanics. The candidate may be required to travel to Toronto Office once in a while to participate in fit gap design sessions and testing activities.
What You Will Do
- Own GL design and configuration — ledgers, document types, posting keys, currency and valuation setup, and the universal journal structure
- Design and build the period-close process: close calendar, task sequencing, accruals, provisions and the close cockpit
- Own the allocation model end to end — design, cost driver logic, assessment and distribution cycle build, and execution within the close calendar. Accountable for allocation accuracy at close
- Own intercompany design: postings, settlement, elimination inputs and reconciliation
- Design the interlock between engagement postings and the GL alongside the Engagement Management workstream
- Lead fit-to-standard sessions for R2R scope; document design and secure controller sign-off
- Build and execute test scenarios across the close cycle; support GL and open-item data migration
Your Qualifications
- 8–12 years total; 5+ in SAP Finance R2R; two or more full lifecycles.
- Two or more full-lifecycle S/4HANA Finance implementations with R2R ownership
- Hands-on GL configuration and close design, including multi-entity intercompany
- Allocation design experience at real complexity — not just standard assessment cycles
- Confident working directly with controllers and financial reporting teams
Preferred Public Cloud Edition; multi-entity or partnership structures; CPA or strong statutory accounting depth; SAP S/4HANA Finance certification; bilingual (EN/FR). Our Values, The KPMG Way
Integrity, we do what is right | Excellence, we never stop learning and improving | Courage, we think and act boldly | Together, we respect each other and draw strength from our differences | For Better, we do what matters
KPMG in Canada is a proud equal opportunities employer and we are committed to creating a respectful, inclusive and barrier-free workplace that allows all of our people to reach their full potential. A diverse workforce is key to our success and we believe in bringing your whole self to work. We welcome all qualified candidates to apply and hope you will choose KPMG in Canada as your employer of choice.
For general recruitment-related inquiries, please contact the HR Delivery Centre at
[email protected].
If you have a question about accessible employment at KPMG, or to begin a confidential conversation about your individual accessibility or accommodation needs through the recruitment process, we encourage you to contact us at
[email protected] or phone: (phone hidden) or toll free 1-(phone hidden).
📌 SAP S/4HANA Finance Consultant — Record to Report, GL & Allocations (contract) (Toronto)
🏢 KPMG Canada
📍 Toronto