Job Overview:
Pay Range: $65.30hr - $70.30hr
Requirement/Must Have:
- 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, and foreign currency translation.
- Strong understanding of US GAAP financial reporting and month-end/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.
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 and intercompany eliminations.
- Manage test cases for foreign currency translation, revaluation, and financial statement reporting.
- Oversee journal entry processing and ownership/organizational changes within the system.
- 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.
Nice to Have:
- CPA or equivalent professional certification.
- 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.
Skills:
- Tagetik.
- EPM.
- Consolidation.
- Financial Reporting.
- UAT.
- Intercompany Eliminations.
- Foreign Currency Translation.
- US GAAP.
- ERP.
- SAP Group Reporting.
- Hyperion.
- OneStream.
- SAP S/4HANA.
Qualification And Education:
- Bachelor's degree in Accounting, Finance, or Information Systems.
- 7+ years of experience in financial systems or accounting.
Benefits:
Our Benefits Include:
- Medical, Dental, and Vision Insurance
- 401(k) Retirement Plan
- Health Savings Account (HSA)
- Disability Insurance (Short-Term and Long-Term)
- Life and AD&D Insurance
- Paid Sick Leave (where required by applicable state or local law)
- Supplemental Insurance Plans
- Identity Theft Protection
- Pet Insurance
- Employee Wellness Programs
- Employee Assistance Program (EAP)
- Career Growth and Professional Development Opportunities
Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws.
About Cynet Systems
Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading technology staffing and workforce solutions company serving Fortune 500 companies, government agencies, and enterprise organizations across the United States and Canada. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Our organization is certified to ISO 9001, ISO 14001, ISO 27001, and SOC 2 Type II standards, reflecting our commitment to quality, security, operational excellence, and customer success.