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    Corporate Accounting Manager III_USD

    vector fire

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    $60 - $74

    building regular On-site
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    Corporate Accounting Manager III_USD

    building regular On-site briefcase Full Time briefcase Contract/Temp
    San Jose, CA, 95134 60 - 74 Today 15131770

    Description

    Job Title: Corporate Accounting Manager III_USD
    Location: San Jose, CA 95134
    Duration: 06 Months (Est. Start: 10/05/2026; Est. End: 02/28/2027)
    PR Range: $65/hr - $74/hr on W2
    Job Description:
    We are seeking an experienced accounting professional to support the implementation of our Tagetik Enterprise Performance Management (EPM) platform, with a primary focus on Consolidation and Financial Reporting. This role will lead and execute user acceptance testing (UAT), validate accounting and reporting requirements, and partner closely with Finance, IT, and external implementation teams to ensure a successful deployment.
    The ideal candidate combines strong accounting and consolidation knowledge with hands-on experience in financial systems implementations and testing.
    Key Responsibilities:
    Lead and coordinate User Acceptance Testing (UAT) activities for Tagetik Consolidation and Reporting modules.
    Develop and execute test scenarios, test scripts, and test cases covering:
    Consolidation processes
    Intercompany eliminations
    Foreign currency translation and revaluation
    Financial statement reporting
    Journal entry processing
    Ownership and organizational changes
    Validate system calculations and outputs against business requirements and existing reporting processes.
    Identify, document, and track defects through resolution, working closely with implementation consultants and IT teams.
    Support system integration testing, data validation, and reconciliation activities.
    Partner with accounting, FP&A, tax, and other cross-functional teams to gather requirements and ensure end-to-end process alignment.
    Assist with test planning, cutover activities, and production readiness assessments.
    Develop testing documentation, process documentation, and training materials as needed.
    Provide recommendations for process improvements and future system enhancements.
    Qualifications:
    Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
    7+ years of progressive experience in accounting, financial reporting, consolidation, or financial systems implementation.
    Strong understanding of:
    Financial consolidations
    Intercompany eliminations
    Foreign currency translation
    US GAAP financial reporting
    Month-end and quarter-end close processes
    Previous experience supporting ERP or EPM implementations and UAT activities.
    Experience with Tagetik, SAP Group Reporting, Hyperion, OneStream, or similar consolidation tools is highly preferred.
    Strong analytical, problem-solving, and reconciliation skills.
    Ability to manage multiple priorities in a fast-paced project environment.
    Excellent communication and stakeholder management skills.
    Preferred Qualifications:
    CPA or equivalent professional certification. OPTIONAL
    Experience with SAP S/4HANA and Group Reporting.
    Prior experience in system implementations, transformation projects, or public company reporting environments.
    Experience creating and executing structured testing methodologies and defect management processes.
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    Corporate Accounting Manager III_USD

    building regular On-site briefcase Full Time briefcase Contract/Temp
    San Jose, CA, 95134 60 - 74 Today 15131770

    Description

    Job Title: Corporate Accounting Manager III_USD
    Location: San Jose, CA 95134
    Duration: 06 Months (Est. Start: 10/05/2026; Est. End: 02/28/2027)
    PR Range: $65/hr - $74/hr on W2
    Job Description:
    We are seeking an experienced accounting professional to support the implementation of our Tagetik Enterprise Performance Management (EPM) platform, with a primary focus on Consolidation and Financial Reporting. This role will lead and execute user acceptance testing (UAT), validate accounting and reporting requirements, and partner closely with Finance, IT, and external implementation teams to ensure a successful deployment.
    The ideal candidate combines strong accounting and consolidation knowledge with hands-on experience in financial systems implementations and testing.
    Key Responsibilities:
    Lead and coordinate User Acceptance Testing (UAT) activities for Tagetik Consolidation and Reporting modules.
    Develop and execute test scenarios, test scripts, and test cases covering:
    Consolidation processes
    Intercompany eliminations
    Foreign currency translation and revaluation
    Financial statement reporting
    Journal entry processing
    Ownership and organizational changes
    Validate system calculations and outputs against business requirements and existing reporting processes.
    Identify, document, and track defects through resolution, working closely with implementation consultants and IT teams.
    Support system integration testing, data validation, and reconciliation activities.
    Partner with accounting, FP&A, tax, and other cross-functional teams to gather requirements and ensure end-to-end process alignment.
    Assist with test planning, cutover activities, and production readiness assessments.
    Develop testing documentation, process documentation, and training materials as needed.
    Provide recommendations for process improvements and future system enhancements.
    Qualifications:
    Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
    7+ years of progressive experience in accounting, financial reporting, consolidation, or financial systems implementation.
    Strong understanding of:
    Financial consolidations
    Intercompany eliminations
    Foreign currency translation
    US GAAP financial reporting
    Month-end and quarter-end close processes
    Previous experience supporting ERP or EPM implementations and UAT activities.
    Experience with Tagetik, SAP Group Reporting, Hyperion, OneStream, or similar consolidation tools is highly preferred.
    Strong analytical, problem-solving, and reconciliation skills.
    Ability to manage multiple priorities in a fast-paced project environment.
    Excellent communication and stakeholder management skills.
    Preferred Qualifications:
    CPA or equivalent professional certification. OPTIONAL
    Experience with SAP S/4HANA and Group Reporting.
    Prior experience in system implementations, transformation projects, or public company reporting environments.
    Experience creating and executing structured testing methodologies and defect management processes.
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