Corporate Accounting Manager III

Job Overview:

Pay Range: $65.30hr - $70.30hr

Requirement/Must Have:

• 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, and foreign currency translation.
• Strong understanding of US GAAP financial reporting and month-end/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.

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 and intercompany eliminations.
• Manage test cases for foreign currency translation, revaluation, and financial statement reporting.
• Oversee journal entry processing and ownership/organizational changes within the system.
• 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.

Nice to Have:

• CPA or equivalent professional certification.
• 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.

Skills:

• Tagetik.
• EPM.
• Consolidation.
• Financial Reporting.
• UAT.
• Intercompany Eliminations.
• Foreign Currency Translation.
• US GAAP.
• ERP.
• SAP Group Reporting.
• Hyperion.
• OneStream.
• SAP S/4HANA.

Qualification And Education:

• Bachelor's degree in Accounting, Finance, or Information Systems.
• 7+ years of experience in financial systems or accounting.