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Corporate Accounting Manager
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Based on California data
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What they do
An Accounting Manager manages the accounting department of a company or organization. Directs the accounting staff that prepare financial statements and business activity and forecasting reports and tax filings. Monitors accounting data. Implements and manages accounting policies and procedures. Advises management with regard to finance decisions.
$159,204 / year median in California
-13% projected decline
Job Description
Corporate Accounting Manager San Jose, CA, US
• Posted 15 days ago
• Updated 15 days ago Contract W2 24 Months No Travel Required On-site $50 - $55/hr Whiz Global LLC Fitment Dice Job Match Score™ 🔢 Crunching numbers... Job Details Skills
FP&A GAAP
Finance
SAP SAP HANA UAT FP&A GAAP
Finance
SAP SAP HANA UAT
Summary UAT, Financial systems implementation, ERP, EPM, Reconciliation, US
GAAP, SAP
Group Reporting, Financial Consolidation, Intercompany Eliminations, Foreign Currency Translation 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.
Required 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. Employers have access to artificial intelligence language tools ("AI") that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Dice Id:
90967474
Position Id:
9068839 Posted 15 days ago Company Info About Whiz Global LLC Whiz Global LLC is currently accepting resumes for a variety of positions. Please review the database of positions that we are seeking to fill and contact us for additional information about any specific opportunity.