SAP S/4 HANA Accounting Specialist
1 week ago
As a seasoned Accounting Consultant, you will partner with our clients to support the month-end close process, financial reporting, and audit compliance for SAP S/4 HANA. In this role, you may have the opportunity to lead and/or support a team of individuals to implement process improvements that increase efficiency and accuracy.
Key Responsibilities:- Lead month-end close process, including maintaining the general ledger and sub-ledgers, preparing and reviewing journal entries, balance sheet account reconciliations, and analyzing account variances
- Direct operational accounting, reconciliation, and reporting responsibilities; communicate and follow up with business partners to ensure that issues are resolved in a timely manner
- Ensure appropriate accounting treatment in accordance with GAAP
- Prepare and analyze monthly and quarterly reports as required by Client's policies and procedures
- Identify and implement process improvements and system enhancements
- Bachelor's Degree in Accounting, Finance, or related field required
- SAP S/4 HANA and strong Excel experience required
- CPA or CMA preferred
- 8-plus years of public accounting, related consulting, or industry experience
- Experienced with general ledger accounting, month-end close, reconciliations, financial statements, variance analysis, and strong knowledge of US GAAP
- Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels and a strong client service orientation
- Variety of workplace arrangements including hybrid, remote, onsite
- Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors
- Pay Range: $60-70/hr. DOE
- Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
We are an inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the 'Now of Work,' enabling you to define your career path based on your expertise, passion, desire to travel, work environment, and life stage.
We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
We are proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.
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