Payrate: $60.00 - $65.00/hr.
Summary:This role provides hands-on support to the Corporate Accounting organization, with a primary focus on supporting the monthly accounting close rhythm — specifically intercompany accounting activities. Outside of the close window, the role will support the GL Maintenance team, which is responsible for general ledger maintenance, data governance, and User Acceptance Testing (UAT) for accounting and finance systems that impact the close process.
Responsibilities:
- Support the general ledger close and consolidation process.
- Manage the close calendar and book accounting entries such as foreign exchange and intercompany transactions.
- Maintain data governance across the GL and SAP environment.
- Refresh and maintain Power BI reporting.
- Support UAT testing related to the SAP S/4HANA implementation.