The primary function of this role is to support the Corporate Accounting team with monthly corporate close and legal entity statutory compliance activities. Responsibilities • Support monthly, quarterly, and annual close and consolidation processes. • Prepare compliance metrics and other reporting requirements • Support annual financial statement backlog reduction program • Create journal entries, run trial balances, review financial statements, and perform other controllership activities • Support the legal entity termination program, managing an assigned portfolio of entities from legal termination through final liquidation and system inactivation • Support ERP (SAP S/4HANA) migration through data validation, UAT, reconciliations, and go live readiness. Qualifications • Bachelor's degree in Accounting, Finance, or a related field and 2+ years of accounting or finance experience; o or a master's degree in Business, Accounting, Finance, or a related field and 1+ years of accounting or finance experience. • Professional accounting certification, such as CPA or equivalent, preferred. Preferred Experience and Skills • Accounting close/financial reporting experience • Exposure to international or global subsidiary accounting. • strong written and verbal communication skills. • Problem solving skills and root cause analysis with resolution • strong collaboration and business partnership • Demonstrated ability to manage multiple deliverables and meet deadlines. • Proficiency in Microsoft Office applications • Experience working in both SAP ECC and S/4HANA environments
salary: $36.57 - $36.58 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
• Support monthly, quarterly, and annual close and consolidation processes.
• Prepare compliance metrics and other reporting requirements
• Support annual financial statement backlog reduction program
• Create journal entries, run trial balances, review financial statements, and perform other controllership activities
• Support the legal entity termination program, managing an assigned portfolio of entities from legal termination through final liquidation and system inactivation
• Support ERP (SAP S/4HANA) migration through data validation, UAT, reconciliations, and go live readiness.
Skills