Summary The primary function of this role is to support the Corporate Accounting team with monthly corporate close and legal entity statutory compliance activities.
Responsibilities
Support monthly, quarterly, and annual close and consolidation processes.
Prepare compliance metrics and other reporting requirements.
Support annual financial statement backlog reduction program.
Create journal entries, run trial balances, review financial statements, and perform other controllership activities.
Support the legal entity termination program, managing an assigned portfolio of entities from legal termination through final liquidation and system inactivation.
Support ERP (SAP S/4HANA) migration through data validation, UAT, reconciliations, and go live readiness.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field and 2 years of accounting or finance experience;
or a master’s degree in Business, Accounting, Finance, or a related field and 1 years of accounting or finance experience.
Professional accounting certification, such as CPA or equivalent, preferred.
Desired Skills
Accounting close/financial reporting experience.
Exposure to international or global subsidiary accounting.
Strong written and verbal communication skills.
Problem solving skills and root cause analysis with resolution.
Strong collaboration and business partnership.
Demonstrated ability to manage multiple deliverables and meet deadlines.
Proficiency in Office applications.
Experience working in both SAP ECC and S/4HANA environments.
Pay Transparency: The typical base pay for this role across the U.S. is: $35.00 - $38.00/hr. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus. Sick leave and mobile phone reimbursement provided based on state or local law.
Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. These communications may include information about potential opportunities and information. Message and data rates may apply. Message frequency may vary. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts. You also acknowledge and agree to Aditi Consulting LLC’s use of AI technology during the sourcing process, including calls from an AI Voice Recruiter. AI is used solely to gather data and does not replace human-based decision-making in employment decisions. Calls may be recorded.
Consent is not a condition of purchasing any property, goods, or services. You may revoke your consent at any time by replying “STOP” to messages or by contacting
privacy@aditiconsulting.com
. For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy .
#AditiConsulting
# 26 - 05992
Numbers & Facts
Location
Reno, NV (Remote)
Salary
$35–$38 Per Hour
Skills
Acceptance Testingunmatched
Accountingunmatched
Accounting Certificationsunmatched
Accounting Closeunmatched
Artificial Intelligence (AI)unmatched
Automotive Automationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Consultingunmatched
Data Migrationunmatched
Data Qualityunmatched
Delivery Managementunmatched
Financeunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Health Plan Membershipunmatched
Hospitalunmatched
Insuranceunmatched
Journal Entriesunmatched
Legalunmatched
Messaging Technologyunmatched
Metricsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Reimbursementunmatched
Reporting Skillsunmatched
Root Cause Analysisunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
Short Messaging Service (SMS)unmatched
Speech Technologyunmatched
State Laws and Regulationsunmatched
Telephonyunmatched
Time Managementunmatched
Trial Balancesunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.