Accounting Consultant 3

This is a specialist role for an expense accountant that will focus on mastering Financial's current expense allocation process. In this role you will partner with the current specialist, learning his role and responsibilities, reporting requirements and controls in order to free up capacity during a strategic project.

The candidate should be an expert at navigating Microsoft Excel. The model is presently made up of three files that intake actual expenses at a detailed level and run them through a series of waterfall machanics that produce allocated expenses. The model is a combination of basic math, allocation methodologies, and drivers. The outputs are journal entries that post into SAP.

Important skills are :

Excel expert

Complex modelling / allocations experience - understand results and measuring changes

Previous journal entry expereince - creating, balancing, validating and posting

SAP R3 or S4H experince - GLSU

Complex accounting controls / reconciliations

Key customer collaboration and reporting

EEO :

"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority / Gender / Disability / Religion / LGBTQI / Age / Veterans."