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Job Details

Skills

Tagetik
GAAP
accounting
SAP
EPM

Summary

Job Description

We are seeking a highly motivated, detail-oriented, and experienced Senior Corporate Consolidation Accountant to join our Corporate Consolidation team on a 6-month contract. The successful candidate will play a critical role in supporting the corporate accounting close and consolidation process while contributing to the implementation of the Tagetik Enterprise Performance Management (EPM) platform.

This role requires a strong accounting professional with deep expertise in US GAAP, corporate consolidations, intercompany accounting, foreign currency accounting, and financial systems implementations. The ideal candidate is a proactive self-starter with strong analytical skills, hands-on experience with ERP/EPM systems, and the ability to collaborate effectively with Finance, IT, external implementation partners, and auditors.

Key Responsibilities

Support the implementation of the Tagetik EPM platform by participating in: Business process design, User Acceptance Testing (UAT), Business process testing, System validation, Issue resolution, post-deployment stabilization.
Validate accounting results and system configurations to ensure compliance with business requirements and US GAAP.
Collaborate with Finance, IT, and external implementation partners to troubleshoot accounting, system, and process-related issues.
Monitor intercompany journal entries within SAP and supporting financial systems.
Investigate, analyze, and resolve intercompany discrepancies across multiple legal entities.
Identify opportunities to improve accounting processes and enhance operational efficiency.
Assist in preparing monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP.
Maintain and communicate foreign exchange rates within accounting systems to support: Foreign currency revaluation, Currency translation, financial consolidation
Prepare and maintain documentation related to: Intercompany accounting, consolidation processes, financial reporting
Support quarterly and annual external reporting by preparing consolidation schedules and supporting documentation.
Coordinate with internal and external auditors during audit activities.
Support SOX compliance initiatives and internal control documentation.
Assist with management reporting, statutory reporting, and other special accounting projects as assigned.
Ensure timely, accurate, and compliant financial reporting while meeting critical reporting deadlines.

Required Qualifications

Bachelor''''s degree in accounting or finance.
Minimum 8 years of progressive accounting experience.
Strong knowledge of US GAAP, including corporate consolidations, intercompany accounting, foreign currency accounting, topside journal entries.
Experience working with: Multiple legal entities, Multinational corporate environments.
Hands-on experience supporting ERP, EPM, or financial systems implementations.
Experience performing: User Acceptance Testing (UAT), Business process testing, System validation, Issue identification and resolution
Strong understanding of end-to-end accounting processes.
Ability to collaborate effectively with Finance, IT, and cross-functional business teams.
Advanced Microsoft Excel skills including: PivotTables, XLOOKUP, VLOOKUP, Data analysis
Excellent analytical, organizational, communication, and problem-solving skills.
Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.

Preferred Qualifications

Public accounting experience.
Experience with Tagetik Enterprise Performance Management (EPM).
Experience with SAP S/4HANA.
Experience with SAP Group Reporting.
Experience with enterprise consolidation and financial reporting platforms.
Experience supporting post-implementation stabilization activities.
Experience with SOX compliance and audit support.
Exposure to statutory and management reporting processes.
Experience working in global or multinational organizations.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: PTPTkG1o3aPkum4
Position Id: 9039649
Posted 7 hours ago

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Neha Verma

Recruiter @ Heart2Hire

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Senior Corporate Consolidation Accountant

Skills

Summary

Job Description

Key Responsibilities

Required Qualifications

Preferred Qualifications

Dice Job Match Score™

Neha Verma

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Senior Corporate Consolidation Accountant

Job Details

Skills

Summary

Job Description

Key Responsibilities

Required Qualifications

Preferred Qualifications

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Neha Verma

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