IMCS Group
1 day ago Be among the first 25 applicants
Location: San Francisco, CA, 94103 (Need local candidates only from Bay area)
Rate: $110- $125.00/hr on W2
Description/About the Role
We are looking to hire a Senior Accountant on the Global Consolidations & Intercompany Team to work on a variety of projects and streamline processes. You will become a subject matter expert in data governance, multiple entity structuring, foreign exchange matters, and the consolidation process via Hyperion Financial Management. You will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You should work well in a dynamic environment, be able to recommend and implement process improvements, work independently, and prioritize and deliver on tasks at hand. What You’ll Do
Assist in clean up and governance of master data and change management across financial systems Perform monthly consolidation via HFM/Hyperion and ensure SOX compliance around consolidation Perform analysis on the effects of foreign exchange to the P&L and balance sheet Assist in implementation of a new application for master data governance Partner with cross-functional teams to execute and drive multiple projects related to master data governance, consolidations, and foreign exchange matters Assist in entity mergers, dissolutions, and/or changes in the functional currency Assist in financial system integrations related to acquisitions Must-Have Qualifications
Bachelor's degree in finance, accounting, economics or a related field Minimum of 8 years of strong accounting experience CPA Certification Minimum of 2 years working in consolidations, master data governance or as an international accountant Experience with Oracle Cloud products (EDMCS, FCCS) will be highly regarded Experience in system implementation or upgrades Ability to work well in a dynamic environment, recommend and implement process improvements, work independently, and handle multiple tasks simultaneously Strong communication skills and ability to communicate key information and status to stakeholders Experience with Oracle R12 and Hyperion Financial Management Big 4 experience, consulting or audit experience with multinational engagements Excellent analytical skills (MS Excel) Seniority level
Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
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We are looking to hire a Senior Accountant on the Global Consolidations & Intercompany Team to work on a variety of projects and streamline processes. You will become a subject matter expert in data governance, multiple entity structuring, foreign exchange matters, and the consolidation process via Hyperion Financial Management. You will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You should work well in a dynamic environment, be able to recommend and implement process improvements, work independently, and prioritize and deliver on tasks at hand. What You’ll Do
Assist in clean up and governance of master data and change management across financial systems Perform monthly consolidation via HFM/Hyperion and ensure SOX compliance around consolidation Perform analysis on the effects of foreign exchange to the P&L and balance sheet Assist in implementation of a new application for master data governance Partner with cross-functional teams to execute and drive multiple projects related to master data governance, consolidations, and foreign exchange matters Assist in entity mergers, dissolutions, and/or changes in the functional currency Assist in financial system integrations related to acquisitions Must-Have Qualifications
Bachelor's degree in finance, accounting, economics or a related field Minimum of 8 years of strong accounting experience CPA Certification Minimum of 2 years working in consolidations, master data governance or as an international accountant Experience with Oracle Cloud products (EDMCS, FCCS) will be highly regarded Experience in system implementation or upgrades Ability to work well in a dynamic environment, recommend and implement process improvements, work independently, and handle multiple tasks simultaneously Strong communication skills and ability to communicate key information and status to stakeholders Experience with Oracle R12 and Hyperion Financial Management Big 4 experience, consulting or audit experience with multinational engagements Excellent analytical skills (MS Excel) Seniority level
Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting
#J-18808-Ljbffr