Corporate Accounting Manager

Title: Corporate Accounting Manager
Location: San Jose, CA
Duration: 4+ Months

Role Summary

LeadTagetik EPM Consolidation & Financial Reporting UAT, validate accounting/reporting requirements, and work with Finance, IT, and implementation teams on system deployment.

Key Responsibilities

• Lead UAT forTagetik Consolidation & Reporting.
• Create/execute test cases for:
  • Financial consolidation & reporting
  • Intercompany eliminations
  • FX translation/revaluation
  • Journal entries
  • Ownership/organizational changes
  • Month/quarter-end close
• Validate system calculations, reporting outputs, data and reconciliations.
• Identify/track defects and coordinate resolution with IT/implementation teams.
• Support integration testing, data validation, cutover and production readiness.
• Partner with Accounting, FP&A and Tax teams on requirements/process alignment.
• Prepare testing/process documentation and recommend system/process improvements.

Must-Have Qualifications

• 7+ years in Accounting, Financial Reporting, Consolidation or Financial Systems.
• Strongfinancial consolidation, intercompany, FX translation, US GAAP and close experience.
• Hands-onERP/EPM implementation and UAT/testing experience.
• Strong reconciliation, analytical, problem-solving and stakeholder management skills.
• Bachelor’s in Accounting, Finance, Information Systems or related field.

Preferred

• Tagetik experience strongly preferred.
• SAP Group Reporting, Hyperion, OneStream or similar EPM/consolidation tools.
• SAP S/4HANA.
• Public company reporting/transformation experience.
• CPAoptional.