TPS Group Company
TPS Group Company is hiring: Senior Manager, Accounting in San Rafael
TPS Group Company, San Rafael, CA, United States
Senior Accounting Manager
Location: San Rafael, CA (Hybrid) (Open to remote)
12-Month Assignment (potential to extend)
Pay: $70-74/ hour
Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a Senior Accounting Manager to join their team.
Reporting directly to the Associate Director of Intercompany and Consolidations,
you will primarily be responsible for closing entities in SAP and supporting data aggregation to support reporting, disclosures, and financial analysis.
Responsibilities:
Location: San Rafael, CA (Hybrid) (Open to remote)
12-Month Assignment (potential to extend)
Pay: $70-74/ hour
Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a Senior Accounting Manager to join their team.
Reporting directly to the Associate Director of Intercompany and Consolidations,
you will primarily be responsible for closing entities in SAP and supporting data aggregation to support reporting, disclosures, and financial analysis.
Responsibilities:
- Support the Comprehensive Global Consolidation Process: Manage the intricate process of consolidating financial data from all legal entities operating within SAP into HFM along with Oracle data.
- ctively identify and address issues/close blockers that surface during consolidation.
- Support post-close adjustment process within SAP.
- Support Foreign Exchange Analysis: Assist in the SAP foreign exchange analysis during financial close and related reviews. This involves discerning the impact of currency fluctuations on financial results and ensuring accurate reporting.
- Facilitate cooperation with other partners to synchronize intercompany balances in SAP and Oracle during financial close periods.
- Collaborate with other members of the Corporate Consolidations team and global teams in Accounting, Treasury, Tax, Financial Planning, and GPOS/Project Ignite.
- Bachelor's in accounting or business Administration or Finance with an Accounting emphasis preferred
Certified Public Accountant experience preferred. - Possess extensive experience in SAP and a robust understanding of corporate accounting and general ledger accounting principles.
- Minimum 8+ years of progressive experience in Finance and Accounting.
- 3+ years' experience at a public accounting firm is desirable.
- Experience working across Finance and Accounting to understand activities that derive the accounting conclusions.
- ERP system experience (SAP, Oracle, and HFM preferred)
- Experience managing the global financial consolidation of a multi-entity, multi-currency organization.