Cntrl & Rpt Assoc Accountant - Axelon Services Corporation
Plano, TX 75024-4002
About the Job
Title: Cntrl & Rpt Assoc Accountant
Location: Plano, TX
Hybrid role (work from home/office)
Job Description:
Requirements/Qualifications:
Preferred Qualifications:
Location: Plano, TX
Hybrid role (work from home/office)
Job Description:
- Prepare/process period journal entries in accordance with month end close example: IT cross charges, prepaid amortizations, accruals etc. This includes translating existing SAP ECC to S4 Hana account mapping. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and *** policies.
- Account reconciliations. This includes reconciling data between two ERP systems (SAP ECC to S4 Hana).
- Provide accounting guidance to Project and Finance Managers. Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
- Validate and prepare projects for release during Annual Operating Plan process and Out of Plan.
- Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
- Strategy & Transformation (IT) Project accounting maintenance researching/reclassing misclassified data.
- Adhoc project requests.
Requirements/Qualifications:
- Bachelor s Degree in Accounting or related business degree.
- 2 years of relevant accounting/financial experience.
- Intermediate MS Excel.
- Strong accounting knowledge/ability to understand and reconcile financial data.
- Ability to exercise sound independent judgment and make decisions autonomously.
- Effectively communicates and provides insights to cross functional teams.
Preferred Qualifications:
- SAP FICO and Project Systems.
- SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
- Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
- CPA preferred/CPA candidate.
Source : Axelon Services Corporation