Title - Senior Management Corporate Accounting

Type - Contract

Location - Remote

Roles and Responsibilities

Support the Tagetik EPM implementation by participating in business process design, User Acceptance Testing (UAT), system validation, issue resolution, and post-deployment stabilization
Validate accounting results and system configurations to ensure alignment with business requirements and US GAAP principles.
Collaborate with Finance, IT, and external implementation partners to troubleshoot and resolve system and process issues effectively
Monitor and review intercompany journal entries within SAP S/4HANA and supporting systems, ensuring accuracy and compliance
Partner with cross-functional teams to investigate and resolve intercompany discrepancies promptly
Identify and recommend opportunities to improve accounting processes and enhance operational efficient.
Assist in the preparation of monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP, ensuring timely and accurate reporting.
Maintain and communicate foreign exchange rates in accounting systems to support proper revaluation, translation, and consolidation activities
Prepare and maintain comprehensive documentation for intercompany, consolidation, and financial reporting processes.
Support quarterly and annual external reporting activities by preparing consolidation schedules and supporting documentation.
Coordinate with internal and external auditors and support SOX compliance activities.
Support management reporting, statutory reporting, and other special accounting projects as required.

Qualifications

Bachelor’s degree in Accounting or Finance is required.
Minimum of 8 years of progressive accounting experience; public accounting experience is a plus.
Strong knowledge of US GAAP, especially in intercompany accounting, foreign currency accounting, consolidation, and topside journal entries.
Experience working with multiple legal entities and multinational corporate structures.
Hands-on experience supporting ERP, EPM, or financial systems implementations, including User Acceptance Testing (UAT), business process testing, and system validation.
Strong systems aptitude with the ability to understand end-to-end accounting processes, validate system configurations, identify system issues, and collaborate effectively with Finance and IT teams.
Experience with Tagetik, SAP S/4HANA, SAP Group Reporting, or other consolidation/EPM platforms is strongly preferred.
Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and data analysis.
Excellent analytical, organizational, and problem-solving skills, with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.

Tools and Technologies:

Corporate Account Specialist

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