Acceptance Testing, Accounting, Actuals, Analysis Skills, Artificial Intelligence (AI), Budget Reporting, Certified Public Accountant (CPA), Data Fusion, Data Quality, Data Sets, Detail Oriented, ERP (Enterprise Resource Planning), Entertainment and Media, Establish Priorities, Finance, Financial Reporting, Follow Through, Functional Testing, Geography, International Operations, Interpersonal Skills, Manufacturing Process Management (MPM), Microsoft Office, Oracle Applications, Oracle ERP, Oracle Fusion Middleware, Pivot Tables, Presentation/Verbal Skills, SAP, SAP NetWeaver Business Warehouse, Vlookups, Writing Skills
Duration: 9+ months
Summary:
Responsibilities
- Fusion GL data validations for January 2027 go live. The following code blocks will require validation: Company Code, Account, Geography, Trading Partner, Market (Line of Business), Titles (MPM_. Market and Title are additional controllership fields we have to validate for Fusion
- Testing of Fusion functionality to transition SAP custom reports to Fusion to allow automated reporting for international accounting requirements (Argentina Hyperinflation accounting, Fx vs Non-Fx reporting, etc.)
- Studio Re-segmentation reporting requirements (pulling monthly reports while on SAP to properly provide finance actuals for budget to actual reporting). Checking the SAP studio reclass program for accuracy and completeness of studio re-segmentation. Coordinating with finance new studio titles to be added to program
- UAT Fusion testing and converting our Longview reports and SAP BW Reports to Fusion Smartview reports
- Excel – should be proficient with large/complex data sets, and ability to use critical thinking to automate excel files, pivot tables and vlookup, AI, macros, etc.
Top Critical Skills or Must Haves
- Bachelor’s degree in Accounting
- 5 or more years related work experience with a large audit firm and/or multi-entity organization with international operations.
- Proficient in MS office.
- Proficient with large complex data sets and ability to use critical thinking to automate Excel files (through AI, macros, pivot tables, vlookups)
- Experience in SAP or Fusion Oracle ERP Systems
- Workload prioritization and management. May require meetings during morning or evening hours to meet with colleagues overseas, support busy periods, etc.
- Excellent analytical skills with attention to detail.
- Excellent interpersonal skills (oral, written & listening).
- Self-starter with the ability to take initiative, be proactive and follow through.
Nice to Have
- CPA preferred
- Prior entertainment & media experience a plus
About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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