The Role
Lead corporate consolidation close and support Tagetik EPM implementation. Validate accounting results, manage intercompany reconciliations in SAP, prepare consolidation schedules, support SOX and audit activities, perform UAT and system validation, and improve accounting processes for timely US GAAP-compliant reporting.
Summary Generated by Built In
PLEASE NOTE :
- IT IS HYBRID POSITION in San Jose
- 3 days a week onsite
- Interview mode hybrid
KEY REQUIRED SKILLS:
- US GAAP, Tagetik EPM, SAP, Intercompany Accounting, Financial Systems Implementation
DESCRIPTION:
We are seeking a highly motivated, detail-oriented, and experienced Senior Corporate Consolidation Accountant to join our Corporate Consolidation team on a 6-month contract. The successful candidate will play a critical role in supporting the corporate accounting close and consolidation process while contributing to the implementation of the Tagetik Enterprise Performance Management (EPM) platform.
This role requires a strong accounting professional with deep expertise in US GAAP, corporate consolidations, inter company accounting, foreign currency accounting, and financial systems implementations. The ideal candidate is a proactive self-starter with strong analytical skills, hands-on experience with ERP/EPM systems, and the ability to collaborate effectively with Finance, IT, external implementation partners, and auditors.
KEY RESPONSIBILITIES:
- Support the implementation of the Tagetik EPM platform by participating in: Business process design, User Acceptance Testing (UAT), Business process testing, System validation, Issue resolution, post-deployment stabilization.
- Validate accounting results and system configurations to ensure compliance with business requirements and US GAAP.
- Collaborate with Finance, IT, and external implementation partners to troubleshoot accounting, system, and process-related issues.
- Monitor inter company journal entries within SAP and supporting financial systems.
- Investigate, analyze, and resolve inter company discrepancies across multiple legal entities.
- Identify opportunities to improve accounting processes and enhance operational efficiency.
- Assist in preparing monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP.
- Maintain and communicate foreign exchange rates within accounting systems to support: Foreign currency revaluation, Currency translation, financial consolidation
- Prepare and maintain documentation related to: Intercompany accounting, consolidation processes, financial reporting
- Support quarterly and annual external reporting by preparing consolidation schedules and supporting documentation.
- Coordinate with internal and external auditors during audit activities.
- Support SOX compliance initiatives and internal control documentation.
- Assist with management reporting, statutory reporting, and other special accounting projects as assigned.
- Ensure timely, accurate, and compliant financial reporting while meeting critical reporting deadlines.
Requirements
REQUIRED QUALIFICATIONS:
- Bachelor's degree in accounting or finance.
- Minimum 8 years of progressive accounting experience.
- Strong knowledge of US GAAP, including corporate consolidations, inter company accounting, foreign currency accounting, topside journal entries.
- Experience working with: Multiple legal entities, Multinational corporate environments.
- Hands-on experience supporting ERP, EPM, or financial systems implementations.
- Experience performing: User Acceptance Testing (UAT), Business process testing, System validation, Issue identification and resolution
- Strong understanding of end-to-end accounting processes.
- Ability to collaborate effectively with Finance, IT, and cross-functional business teams.
- Advanced Microsoft Excel skills including: PivotTables, XLOOKUP, VLOOKUP, Data analysis.
- Excellent analytical, organizational, communication, and problem-solving skills.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
PREFERRED QUALIFICATIONS:
- Public accounting experience.
- Experience with Tagetik Enterprise Performance Management (EPM).
- Experience with SAP S/4HANA.
- Experience with SAP Group Reporting.
- Experience with enterprise consolidation and financial reporting platforms.
- Experience supporting post-implementation stabilization activities.
- Experience with SOX compliance and audit support.
- Exposure to statutory and management reporting processes.
- Experience working in global or multinational organizations.
Skills Required
- Bachelor's degree in accounting or finance.
- Minimum 8 years of progressive accounting experience.
- Strong knowledge of US GAAP including corporate consolidations, intercompany accounting, foreign currency accounting, topside journal entries.
- Experience with multiple legal entities in multinational corporate environments.
- Hands-on experience supporting ERP, EPM, or financial systems implementations.
- Experience performing User Acceptance Testing (UAT), business process testing, system validation, and issue resolution.
- Advanced Microsoft Excel skills (PivotTables, XLOOKUP, VLOOKUP, data analysis).
- Strong understanding of end-to-end accounting processes.
- Ability to collaborate effectively with Finance, IT, and cross-functional teams.
- Excellent analytical, organizational, communication, and problem-solving skills.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Tagetik EPM experience (implementation/support).
- SAP experience (including monitoring intercompany journal entries).
- Intercompany accounting and financial systems implementation experience.
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The Company
What We Do
Omm IT Solutions is a leading provider of IT consulting, analysis, and advisory services, specializing in delivering technical solutions for federal and state government agencies. Their offerings include application development, cybersecurity services, cloud advisory, network modernization, and data analytics.
