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Corporate Accounting Manager

Whiz Global LLC

San Jose, California • Today

Easy Apply

Contract

50 - 55

Senior Manager, Corporate Accounting

Whiz Global LLC

San Jose, California • 29d ago

Easy Apply

Contract

55 - 60

Accounting Manager

Heart2Hire

San Jose, California • 9d ago

Easy Apply

Contract

50 - 55

Revenue Accounting Manager

CoreWeave

Sunnyvale, California • 14d ago

Full-time

USD 127,000.00 - 168,000.00 per year

Accounting Manager

Economic Systems Inc.

Remote • 9d ago

Easy Apply

Full-time

100,000 - 105,000

Accountant

Whiz Global LLC

San Jose, California • Today

Easy Apply

Contract

45 - 50

Associate, General Accounting

Xoriant Corporation

San Jose, California • Today

Easy Apply

Contract

Depends on Experience

Whiz Global LLC

Job Details

Skills

FP&A
GAAP
Finance
SAP
SAP HANA
UAT

Summary

UAT, Financial systems implementation, ERP, EPM, Reconciliation, US GAAP, SAP Group Reporting, Financial Consolidation, Intercompany Eliminations, Foreign Currency Translation

Job 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 requirements, and partner closely with Finance, IT, and external implementation teams to ensure a successful deployment.

The ideal candidate combines strong accounting and consolidation knowledge with hands-on experience in financial systems implementations and testing.

Key Responsibilities:

Lead and coordinate User Acceptance Testing (UAT) activities for Tagetik Consolidation and Reporting modules.
Develop and execute test scenarios, test scripts, and test cases covering:
- Consolidation processes
- Intercompany eliminations
- Foreign currency translation and revaluation
- Financial statement reporting
- Journal entry processing
- Ownership and organizational changes
Validate system calculations and outputs against business requirements and existing reporting processes.
Identify, document, and track defects through resolution, working closely with implementation consultants and IT teams.
Support system integration testing, data validation, and reconciliation activities.
Partner with accounting, FP&A, tax, and other cross-functional teams to gather requirements and ensure end-to-end process alignment.
Assist with test planning, cutover activities, and production readiness assessments.
Develop testing documentation, process documentation, and training materials as needed.
Provide recommendations for process improvements and future system enhancements.

Required Qualifications:

Bachelor’s degree in accounting, Finance, Information Systems, or related field.
7+ years of progressive experience in accounting, financial reporting, consolidation, or financial systems implementation.
Strong understanding of:
- Financial consolidations
- Intercompany eliminations
- Foreign currency translation
- US GAAP financial reporting
- Month-end and quarter-end close processes
Previous experience supporting ERP or EPM implementations and UAT activities.
Experience with Tagetik, SAP Group Reporting, Hyperion, OneStream, or similar consolidation tools is highly preferred.
Strong analytical, problem-solving, and reconciliation skills.
Ability to manage multiple priorities in a fast-paced project environment.
Excellent communication and stakeholder management skills.

Preferred Qualifications:

CPA or equivalent professional certification. OPTIONAL
Experience with SAP S/4HANA and Group Reporting.
Prior experience in system implementations, transformation projects, or public company reporting environments.
Experience creating and executing structured testing methodologies and defect management processes.

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: 9068839
Posted 18 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.

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Vikram Batra

Technical Recruiter @ Whiz Global LLC

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Senior Manager, Corporate Accounting

San Jose, California

•

29d ago

OverviewOur client is seeking an experiencedSenior Manager, Corporate Accountingto 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 theTagetik Enterprise Performance Management (EPM)platform. The ideal candidate is a proactive accounting professional with extensive experience in corporate consolidations, financial systems implementations, and

Easy Apply

Contract

55 - 60

Accountant

San Jose, California

•

Today

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

Whiz Global LLC

Job Details

Skills

FP&A
GAAP
Finance
SAP
SAP HANA
UAT

Summary

UAT, Financial systems implementation, ERP, EPM, Reconciliation, US GAAP, SAP Group Reporting, Financial Consolidation, Intercompany Eliminations, Foreign Currency Translation

Job Description:

The ideal candidate combines strong accounting and consolidation knowledge with hands-on experience in financial systems implementations and testing.

Key Responsibilities:

Lead and coordinate User Acceptance Testing (UAT) activities for Tagetik Consolidation and Reporting modules.
Develop and execute test scenarios, test scripts, and test cases covering:
- Consolidation processes
- Intercompany eliminations
- Foreign currency translation and revaluation
- Financial statement reporting
- Journal entry processing
- Ownership and organizational changes
Validate system calculations and outputs against business requirements and existing reporting processes.
Identify, document, and track defects through resolution, working closely with implementation consultants and IT teams.
Support system integration testing, data validation, and reconciliation activities.
Partner with accounting, FP&A, tax, and other cross-functional teams to gather requirements and ensure end-to-end process alignment.
Assist with test planning, cutover activities, and production readiness assessments.
Develop testing documentation, process documentation, and training materials as needed.
Provide recommendations for process improvements and future system enhancements.

Required Qualifications:

Bachelor’s degree in accounting, Finance, Information Systems, or related field.
7+ years of progressive experience in accounting, financial reporting, consolidation, or financial systems implementation.
Strong understanding of:
- Financial consolidations
- Intercompany eliminations
- Foreign currency translation
- US GAAP financial reporting
- Month-end and quarter-end close processes
Previous experience supporting ERP or EPM implementations and UAT activities.
Experience with Tagetik, SAP Group Reporting, Hyperion, OneStream, or similar consolidation tools is highly preferred.
Strong analytical, problem-solving, and reconciliation skills.
Ability to manage multiple priorities in a fast-paced project environment.
Excellent communication and stakeholder management skills.

Preferred Qualifications:

CPA or equivalent professional certification. OPTIONAL
Experience with SAP S/4HANA and Group Reporting.
Prior experience in system implementations, transformation projects, or public company reporting environments.
Experience creating and executing structured testing methodologies and defect management processes.

Dice Id: 90967474
Position Id: 9068839
Posted 18 hours ago

Company Info

About Whiz Global LLC

Go to company profile

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Contact the job poster

Vikram Batra

Technical 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

Senior Manager, Corporate Accounting

San Jose, California

•

29d ago

Easy Apply

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Accountant

San Jose, California

•

Today

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