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CRH · 3 weeks ago

Master Data Analyst - Chart of Accounts, Shared Services

Alpharetta, GA

Full-time

Onsite

Entry, Mid Level

2+ years exp

CRH's Americas Materials is a leading supplier in North America, and they are seeking a detail-oriented Master Data Analyst to join their Record-to-Report team. The role involves establishing new General Ledger accounts and ensuring accurate classification to support financial reporting and compliance.

Building MaterialConstructionManufacturing

Responsibilities

Set up new GL accounts based on business requirements and accounting standards

Ensure proper account classification (assets, liabilities, equity, revenue, expenses)

Maintain account hierarchies and mappings across systems (e.g., ERP, reporting tools)

Enforce naming conventions, numbering logic, and usage policies

Ensure compliance with GAAP, IFRS, and internal controls (e.g., SOX)

Manage approval workflows for account creation or changes

Perform regular audits to identify inactive, duplicate, or misclassified accounts

Reconcile CoA across entities or systems to ensure consistency

Support data cleansing and harmonization initiatives

Work with Finance, Controlling, Tax, and IT teams to align CoA structure with reporting needs

Support M&A activities by integrating or mapping legacy CoAs

Provide input for system upgrades or migrations (e.g., SAP S/4HANA)

Maintain CoA documentation, including definitions and usage guidelines

Support internal and external audits with CoA-related data and explanations

Provide training or guidance to users on correct account usage

Qualification

SAPERP softwareFinance experienceAccounting experienceData governanceProcess improvementStakeholder engagementProblem-solvingOrganizational skillsTeam-oriented mindset