8 results (2 new)

Group by company

Whiz Global LLC

Hybrid in San Jose, California • Today

Easy Apply

Contract

Depends on Experience

649 - Technical Accounting Senior Manager

AIT Global, Inc.

Remote • Today

Easy Apply

Full-time

Senior Tax Manager

Jobot

San Mateo, California • Today

Full-time

USD 170,000.00 - 200,000.00 per year

Senior Manager, AI Corporate Engineering

Vanta

Remote • Today

Full-time

USD 210,000.00 - 247,000.00 per year

SAP Accounting Master Data Senior Consultant

Allstate Insurance Company

Remote • Today

Full-time

USD 65,600.00 - 110,075.00 per year

Senior Manager, Financial Analysis

Visa

Foster City, California • 27d ago

Full-time

USD 149,800.00 - 240,100.00 per year

Audit and Compliance Senior

Kforce Technology Staffing

Remote or Boston, Massachusetts • Today

Contract

$54 - $60 hourly

Senior Equity Compensation Administrator Consultant

TalentFish LLC

Remote or Hybrid in Northbrook, Illinois • 7d ago

Easy Apply

Contract

$60 - $73

Whiz Global LLC

Job Details

Skills

Enterprise Performance Management (EPM) platform
UAT

Summary

Senior Manager, Corporate Accounting – Contract

Location

San Jose, CA: Hybrid, 3 days/week onsite

Contract

Position Overview

We are seeking an experienced Senior Manager, Corporate Accounting to join the Corporate Consolidation team on a six-month contract. This individual will play a critical role in supporting the monthly close and consolidation process while helping drive the implementation of an Enterprise Performance Management (EPM) platform.

The ideal candidate is a proactive accounting professional with strong experience in corporate consolidations, financial systems implementations, and U.S. GAAP. This role requires close collaboration with Finance, IT, and external implementation partners to ensure accurate financial reporting, system validation, and continuous process improvements.

Key Responsibilities

Support the implementation of an EPM platform, including:
- Business process design
- User Acceptance Testing (UAT)
- System validation
- Issue resolution
- Post-deployment stabilization
Validate accounting results and system configurations to ensure compliance with U.S. GAAP.
Collaborate with Finance, IT, and implementation partners to troubleshoot accounting and system-related issues.
Monitor and review intercompany journal entries within SAP and supporting systems.
Investigate and resolve intercompany discrepancies across multiple legal entities.
Prepare and support monthly, quarterly, and annual consolidated financial statements.
Maintain foreign exchange rates within accounting systems to support proper currency translation and consolidation.
Prepare consolidation schedules and supporting documentation for quarterly and annual reporting.
Coordinate with internal and external auditors and support SOX compliance activities.
Identify opportunities to improve accounting processes and operational efficiencies.
Support management reporting, statutory reporting, and other special accounting projects.

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field.
8+ years of progressive accounting experience.
Strong knowledge of U.S. GAAP, including:
- Corporate consolidations
- Intercompany accounting
- Foreign currency accounting
- Topside journal entries
Experience working within multinational organizations and across multiple legal entities.
Hands-on experience supporting ERP/EPM implementations, including:
- User Acceptance Testing (UAT)
- Business process testing
- System validation
Strong understanding of end-to-end accounting processes and financial systems.
Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and financial data analysis.
Excellent analytical, organizational, and problem-solving skills with strong attention to detail.

Preferred Qualifications

Public accounting experience.
Experience with:
- Tagetik EPM
- SAP S/4HANA
- SAP Group Reporting
- Other corporate consolidation or EPM platforms
Experience supporting finance transformation or ERP implementation projects.

Ideal Candidate Profile

The ideal candidate will have a combination of:

Corporate accounting and consolidation experience
Strong U.S. GAAP knowledge
Intercompany accounting experience
Financial systems/EPM implementation experience
UAT and system validation experience
SAP and/or Tagetik experience
Advanced Excel skills
Experience working with multinational organizations and multiple legal entities

Regards,

Shivani Yadav

Recruitment Trainee
Whiz Global LLC
Phone:

shivani.yadav

Address: 1555 Medlock Bridge Road

Suite 100, Johns Creek, GA 30097

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: 90967474
Position Id: 9089201
Posted 9 hours ago

Company Info

About Whiz Global LLC

Whiz Global LLC is currently accepting resumes for a variety of positions. Please review the database of positions that we are seeking to fill and contact us for additional information about any specific opportunity.

Careers

Go to company profile

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Shivani Yaday

Recruiter @ Whiz Global LLC

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Corporate Accounting Manager

San Jose, California

•

22d ago

UAT, Financial systems implementation, ERP, EPM, Reconciliation, US GAAP, SAP Group Reporting, Financial Consolidation, Intercompany Eliminations, Foreign Currency TranslationJob Description: We are seeking an experienced accounting professional to support the implementation of our Tagetik Enterprise Performance Management (EPM) platform, with a primary focus on Consolidation and Financial Reporting. This role will lead and execute user acceptance testing (UAT), validate accounting and reporting

Easy Apply

Contract

50 - 55

Accountant

San Jose, California

•

22d ago

Primary technology- US GAAP, SAP, Oracle, ERP Systems, Advanced Excel, Account Reconciliations, Financial Statement Preparation, Variance Analysis Job Description: We are seeking a Senior Accountant to join our Corporate Accounting team to provide close support while the Close and Consolidation team is heavily engaged in a company-wide Tagetik Enterprise Performance Management (EPM) implementation project. This role will be responsible for supporting monthly, quarterly, and annual close activit

Easy Apply

Contract

45 - 50