neteffects
SAP Accounting Consultant
6 days agoPay75.00 / hour
LocationSan Rafael/California
Employment typeFull-Time
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Job Description
- Req#: 25-29316
SAP Accounting Consultant, U.S. Controllership
Location Hybrid Tue/Thur in Office in San Rafael
Duration 1 year contract
Pay Range: $75.00/hour - $80.00/hour W2 (no 1099 or C2C)
SUMMARY
As our SAP Accounting Consultant, you will bring a combination of expert knowledge and experience on SAP S/4 Hana ERP system implementation and the general ledger accounting close. We will appreciate your best practices in system design, processes, hands-on UAT testing, issue resolutions, and a successful go-live. In addition, we can leverage your U.S. GAAP accounting close experience to support a smooth close.
We are a great team who values flexibility, excellence, integrity, and work-life balance. We offer a hybrid model to get both personal connections as well as remote flexibilities. We collaborate in the office on Tuesday and Thursday in the San Rafael campus while Monday, Wednesday, and Friday are remote.
Client is a global company with teams across the NAM, EMEA, APAC, and other regions. This role is part of the U.S. accounting team and reports to the Director, U.S. Controllership. To learn more about our company, please visit www.biomarin.com or find information from our publicly available 10-Q or 10-K filing with the S.E.C. with ticker BMRN.
Your primary responsibilities are SAP ERP System Implementation. On a need basis, you may be working on the accounting close.
RESPONSIBILITIES
SAP ERP System Implementation (80%)
● You will function as our liaison between the U.S. controllership accounting team and the ERP Implementation team, advocating and ensuring accounting needs are met.
● You will support SAP S/4 Hana ERP system design, setup, processes, system integration testing (SIT), master data load (MDL), user acceptance testing (UAT), address and resolve issues, prep for go-live and post go-live support.
● Your support areas include cash and investments, payroll, prepaids, accruals, intercompany, Blackline, fixed assets and WBS capital projects, WBS R&D, leases, expense allocations, product allocations.
● Perform SAP testing, identify issues, and work with the ERP Implementation team and accounting team to resolve issues.
● Document system processes/workflows and train the accounting team on usage, share knowledge, and prepare the accounting team for go-live.
● Create SAP SOPs and provide overview trainings in accounting areas.
Accounting Close (20%)
● Prepare journal entries (e.g., prepaid addition/amortization, accruals, and other journals as applicable)
● Prepare balance sheet account reconciliations.
● Prepare income statement and balance sheet flux analysis and provide flux comments.
● Ensure income statement and balance sheet are accurate, timely, and compliant with U.S. GAAP, internal controls, and company policies.
EXPERIENCE and QUALIFICATION
REQUIRED:
● SAP S/4 Hana implementation and hands-on super user experience
● SAP S/4 Hana UAT experience
● Minimum 3+ years’ accounting experience in General Ledger Accounting, with hands-on GL financial close responsibilities
● Experience in Record to Report and knowledge in Source to Pay workstreams.
● Excellent in Excel and data analytics
BONUS POINTS:
● Publicly traded company financial accounting and internal controls experience
EDUCATION
Bachelor’s degree in accounting or finance required or equivalent accounting experiences.
Benefits:
Health insurance
Health savings account
Dental insurance
Vision insurance
Flexible spending accounts
Life insurance
Retirement plan
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
#IND05About the company
neteffects is one of St. Louis' leading IT Staffing companies and IT Recruiting firms. Neteffects provides talent, business process, & technology solutions consulting in St. Louis, Missouri & beyond. Better Mondays Start Here!