Primary Skills : SAP ECC, S4 HANA, Accounting, Blackline, ASC 842 / 830
Contract Type : W2 only
Duration : 9+ month contract
Location : San Jose, CA (#LI-Hybrid / Remote)
Pay Range : $80.00 - $85 per hour
Job Summary :
We are seeking an SAP Specialist to guide our business through the S4 HANA implementation process without configuring but with a strong understanding of the technical requirements.
The ideal candidate will have global experience and a background in consulting or client engagement, particularly in the stages of execution / build of SAP S4 Hana implementations.
Key Responsibilities :
- Manage year-end audit and schedule requests of external auditors
- Own the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areas
- Synthesize data into presentation-ready executive summaries
- Prepare journal entries and account reconciliation; Execute the monthly, quarterly, and annual financial close processes
- Serve as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teams
- Record intercompany transactions and affiliated reconciliation process, perform quarterly flux analysis
Must-Have Skills :
- Bachelor’s Degree in Accounting or Finance related field; CPA required
- 10+ years of accounting experience in multinational tech companies
- Experience in SAP ECC or S4 HANA is a must
- Experience in Blackline is a must
- Deep understanding of ASC 842 and ASC 830 is highly preferred
Industry Experience :
Prior consulting background with a focus on SAP S4 HANA implementations.
Experience in accounting or financial domains, with knowledge of SOX controls and financial statement preparation.
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