Job Description
Major Responsibilities :
Support Month-End Close : Execute required processes and transactions within S / 4 HANA to support the accounting month-end close process, including fixed assets, costing, plant accounting, and consolidations.
Tasks include maintaining foreign exchange rates, running revaluation and translation processes, managing ledgers, internal orders, budgets, accruals, recurring entry processing, loading plans and projections, and running reports and transactions as needed.
- Maintain Financial Systems : Operate and maintain various financial systems, including but not limited to S / 4 HANA Group Reporting, Trintech Cadency, Avantis, Oracle, Blueworks, Workiva, and SharePoint.
- Assist in Development and Testing : Gather requirements, develop, and test new systems or additional functionalities within existing financial systems.
- Manage Master Data : Maintain master data across all financial systems, supporting daily business operations and initiatives by ensuring current operational processes and controls are in place.
- Data Quality and Governance : Develop and maintain processes and controls related to master data operations and maintenance.
Perform data quality analysis and support the Company’s data governance initiatives.
- Evaluate and Enhance Processes : Partner with the Risks and Controls team to evaluate existing operational processes and controls, perform testing, and enhance internal operational and SOX controls.
- Other Tasks : Perform additional accounting and IT-related tasks as assigned.
Experience :
- Education : Bachelor’s degree in Accounting, Computer Science, or Computer Engineering.
- Experience : 5+ years of diversified experience with accounting systems, data governance, and internal controls.
- Skills and Knowledge : Extensive knowledge of SAP Finance (FI / CO) module. Experience with S / 4 HANA Group Reporting, Workiva, and Trintech Cadency is a plus.
Strong understanding of accounting, SOX / internal controls, and the ability to apply business and financial concepts in a systems environment.
PermIL
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