JOB Description: Mandatory Skill: look for a FICO consultant with Group Reporting Candidate with total of 8 to 12+ years of experience with 3+ years' experience in implementing Financial Consolidation solutions in SAP Group Reporting. Reviewing the Company's accounting for intercompany transactions on a consolidated basis, as well as identifying and implementing process improvements. Reviewing consolidated financial statements for internal and external use, including detailed financial statement analytics and verifying appropriateness of US GAAP adjustments and consolidation elimination entries. This also includes detail review of SEC footnote disclosures prepared by the Consolidations team. The candidate must have an understanding of and hands-on experience in SAP Consolidations (BCS/BPC/Group Reporting) with a strong accounting and finance background. Demonstrated experience in key functional aspects of Financial consolidation – Data collection, Validations, Currency Translation, Reclassifications/Allocations, Intercompany Eliminations, Consolidation of Investments, Balance carry forward. Support the Business Process and Solution design sessions. Understand requirements, develop functional/technical design documents and communicate solutions that will be implemented. Work closely with Finance users to design the proper Consolidation and Group Reporting solution to support defined business processes and business requirements. 7+ years professional experience with strong career progression and with an emphasis on financial reporting, consolidations, accounting preferred. Experience with multi-level consolidations (SAP-BPC / SEM BCS/ Group Reporting/ One-Stream applications), strong SAP and/or Microsoft AX skills, and preparation of financial statements. Good oral and written communications; possess good organizational skills, a high level of self-integrity, ingenuity and initiative (self-starter). Experience in developing reports from S/4HANA, HFM/Group Reporting and BW Analytics. Strong working knowledge of finance master data and financial reporting systems and SAP FICO/S4. #J-18808-Ljbffr TechDigital Group
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...Job Description About the Role: Were looking for a passionate and strategic Senior Graphic Designer to join Luckin Coffees U.S. team. As a key creative partner in launching one of Chinas most beloved coffee brands in New York, youll bring our brand to life...
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Join to apply for the QA Tester role at CollaberaPosition Title: QA Tester (Bilingual Spanish/English)Location: Dallas, TX (Hybrid... ...communication platforms. This role focuses on validating user experience and functionality across IVR, web, mobile, chatbot, and outage...
...Job Description Job Description Tax Accountant Successful candidate must have at least 1 year of experience Preparing basic individual and S corporation tax returns. Preparation of quarterly and year payroll tax returns. Responsible for: Review of financial...