The Consultant should contain a hands on Accounting experiences along with excellent SAP systems skills; participate in Accounting based projects along with the monthly and quarterly accounting close processes.
The Controllers organization is responsible for the execution and implementation of the overall financial architecture. In support of this initiative, the Strategic Accounting Infrastructure & Control team is looking for a VP to support the implementation of a global solution for securities (debt and equity).
The Accountant will assist the team in a variety of functions that includes the monthly billing of programmatic work, preparing journal entries and supporting schedules, account reconciliations, contract set-ups and supporting the monthly close process.
Work in a team oriented environment and assist colleagues to ensure that all financials (and other tasks) are completed timely, accurately, and based on our management contract and/or agreed upon schedule of our client.
Assist in preparation of the monthly Financial Reporting Package to include analyzing financial variances; assisting with various ad hoc projects including building and running various, specific financial reports.
Ensure that all financial deadlines are met for month-end, quarter-end and year-end financial closings; prepare and review materials for the global accounting close meeting and other critical internal reports.
Manage across the project lifecycle including assisting with scope definition, business case development, requirements gathering, functional and technical design, testing, training, and implementation phases.