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Skills

SAP
Business Process
EPM
4HANA
SAP Group Reporting
Accounting
Financial Reporting
Finance

Summary

Overview

Our client is 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 the Tagetik Enterprise Performance Management (EPM) platform.

The ideal candidate is a proactive accounting professional with extensive 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 the Tagetik 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 or Finance.
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 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 Enterprise Performance Management (EPM) platforms

Experience supporting finance transformation or ERP implementation projects.

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: 9040186
Posted 3 hours ago

| Senior Manager, Corporate Accounting

California City, California

•

Today

Senior Manager, Corporate AccountingLocation: Romania 100% Remote (Preferred) San Jose / Rancho Cordova, CA Hybrid (3 days onsite) Job SummaryWe are seeking an experienced Senior Manager, Corporate Accounting to support the Corporate Consolidation team on a six-month contract. This role will be responsible for managing the monthly close and consolidation process while supporting the implementation of the Tagetik Enterprise Performance Management (EPM) platform. The ideal candidate will have st

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Senior Manager, Corporate Accounting

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Summary

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Required Qualifications

Preferred Qualifications

Dice Job Match Score™

Vikram Batra

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