Overview
Hybrid2-3 days onsite in a week
Depends on Experience
Contract - W2
Contract - 6 Month(s)
Skills
Accountant
sap
General Ledger
Job Details
Job Title: Accounting Consultant
Job ID: 36523054
Duration: 06+ Months (W2 Only)
Location: Boston, MA or Springfield/NY (Hybrid)
Job description
This is a specialist role for an expense accountant that will focus on mastering Financial's current expense allocation process. In this role you will partner with the current specialist, learning his role and responsibilities, reporting requirements and controls in order to free up capacity during a strategic project.
The candidate should be an expert at navigating Microsoft Excel. The model is presently made up of three files that intake actual expenses at a detailed level and run them through a series of waterfall machanics that produce allocated expenses. The model is a combination of basic math, allocation methodologies, and drivers. The outputs are journal entries that post into SAP.
The candidate should be an expert at navigating Microsoft Excel. The model is presently made up of three files that intake actual expenses at a detailed level and run them through a series of waterfall machanics that produce allocated expenses. The model is a combination of basic math, allocation methodologies, and drivers. The outputs are journal entries that post into SAP.
Important skills are:
Excel expert
Complex modelling/allocations experience - understand results and measuring changes
Previous journal entry expereince - creating, balancing, validating and posting
SAP R3 or S4H experience - GLSU
Complex accounting controls/reconciliations
Key customer collaboration and reporting
Excel expert
Complex modelling/allocations experience - understand results and measuring changes
Previous journal entry expereince - creating, balancing, validating and posting
SAP R3 or S4H experience - GLSU
Complex accounting controls/reconciliations
Key customer collaboration and reporting
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