Intelliswift Software ยท 1 day ago
Accounting Manager
United States
Contract
Remote
Senior Level, Lead/Staff
8+ years exp
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Hiring Manager
RANJEET YADAV
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Responsibilities
Support the Comprehensive Global Consolidation Process: Manage the intricate process of consolidating financial data from all legal entities operating within SAP into HFM along with Oracle data.
Actively identify and address issues/close blockers that surface during consolidation.
Support post-close adjustment process within SAP.
Support Foreign Exchange Analysis: Assist in the SAP foreign exchange analysis during financial close and related reviews. This involves discerning the impact of currency fluctuations on financial results and ensuring accurate reporting.
Facilitate cooperation with other partners to synchronize intercompany balances in SAP and Oracle during financial close periods.
Qualification
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Required
Minimum 8-10 years of progressive experience in Finance and Accounting.
3+ years' experience at a public accounting firm is desirable.
Experience working across Finance and Accounting to understand activities that derive the accounting conclusions.
Strong understanding and application of US GAAP in all significant accounting areas and ensure compliance with GAAP processes.
Demonstrate and maintain a positive customer service focus for internal and external customers.
Strong communication skills with experience in educating and influencing people at various levels in the Finance organization.
Willingness and ability to work hands-on, collaboratively, and with a sense of urgency in a fast-paced environment.
Experience managing the global financial consolidation of a multi-entity, multi-currency organization.
General accounting and accounting system experience in a complex environment.
Experience challenging accounting processes and assumptions.
Ability to apply internal control objectives to accounting processes.
Proven record of leading projects to a successful conclusion.
Preferred
ERP system experience (SAP, Oracle, and HFM preferred).
Company
Intelliswift Software
Intelliswift Software provides information technology services and solutions.
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Pat Patel
Founder, President & Chief Executive Officer
Coquito DeVittori
Business Delivery Manager / Senior Technical Recruiter / Lead
Recent News
Business Standard India
2024-11-12
2024-04-08
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