• Assist in the development of an implementation plan for SAP NA Materials and any other SAP-related modules (e.g. business requirements gathering, planning of resources, testing of system functionality, data migration, data validation, providing training, etc.).
• Act as liaison between the business and IT in communicating business requirements for system implementations.
• Completing ad-hoc financial analysis and projects by the Director of Accounting.
• Improve existing month-end/quarter-end, year-end financial reporting, budgeting and forecasting processes to gain efficiencies in preparation, and improve effectiveness in both accuracy and explanations of changes.
• Lead the development of KPIs and reporting dashboards to improve financial reporting to key stakeholders.
• Lead the development of continuous monitoring systems (to detect fraud, duplicate payments, process inefficiencies, etc).
• Perform data analysis on both operational and financial data to develop more accurate financial models and gain insight to trends and emerging issues.
• Responsible for various monthly and year-end financial reporting and statements/schedules preparation and/or review.
• Prepare various monthly management reporting schedules or commentary
• Assist with the coordination and preparation of quarterly reporting packages and government surveys

Skills: SAP Implementation, Requirements Gathering, Financial Analysis, Reporting Efficiency, KPI Development, Fraud Monitoring, Data Analysis, Financial Statement Preparation

• Report to Sr. Manager and lead a team of up to 4 accountants, set team priorities, and delegate work effectively to maximize productivity and employee development.
• Implement process improvements for the company’s project accounting function to help improve accuracy and efficiency and to support the company’s capital projects.
• Ensure capital projects are accurately set up and budgets set so spending can occur. 
• Collaborate with project managers/AFE initiators to ensure capitalization policies are followed and provide guidance
• Monitor project spending and provide support as requested by the project manager.
• Work with project managers to ensure timely and accurate placed-in-service dates are reflected in Oracle so that assets can be created and begin depreciation.
• Prepare/review all assigned monthly account reconciliations.
• Prepare/review joint venture billings. 
• Manage joint venture audits, including timely addressing questions and responses.
• Perform research on various accounting topics as requested and provide recommendations to Sr. Manager clearly and concisely.
• Collaborate with the project accounting team and other relevant groups to resolve project accounting issues and ensure effective communication with Sr. Manager/impacted groups throughout the process.

Skills: Team Leadership, Process Improvement, Budget Management, Policy Compliance, Project Monitoring, Asset Management, Account Reconciliation, Audit Management

• Coordinate with other Plants and accounting teams to submit 10-Q supporting packages to Corporate.
• Participate in the documentation and reviewing of internal control programs including Sarbanes Oxley.
• Work closely with internal & external auditors to prepare supporting schedules for audits.
• Provide coverage for the General Accounting Manager or Director of Accounting
• Follow through from identification to receipt of the change order.
• Facilitate communication between Project Accountants and the proposal team
• Facilitate follow-up between the proposal team and the PMs and vice versa
• Track ASAs to make sure they are returned.
• Provide timely, meaningful, and accurate feedback in order to foster employee development.
• Maintain desk procedures and SOX documentation for assigned areas.
• Respond to inquiries from auditors ensuring accuracy and timeliness.

Skills: Cross-Functional Coordination, Internal Control Documentation, Audit Preparation, Accounting Management Support, Change Order Tracking, Communication Facilitation, Feedback and Development, SOX Compliance Maintenance

• Directly manage project delivery from project scoping and definition to successful execution
• Manage day-to-day execution of project implementation such as planning, tracking, documentation and status updates for the project to various stakeholders
• Define approach, tools and processes used to support accounting/financial system implementations
• Create consolidated program milestones, interdependencies, and communication plans
• Lead meetings with stakeholders to move forward key tasks and escalate significant process bottlenecks, anticipated delays, and critical path analysis
• Manage reporting and resolution of issues, risks and dependencies
• Lead the design, documentation, implementation and continuous improvement of operational policies, processes and systems across the client organization
• Translate business problems/requirements into a technology solution
• Effectively work with business sponsors to gain necessary resources and support
• Foster strong working relationships with appropriate internal and external stakeholders.
• Understand, communicate and manage complex cross-functional issues.
• Ensure appropriate accounting treatment in accordance with compliance standards.

Skills: Project Management, Stakeholder Communication, Documentation and Tracking, Financial Systems Implementation, Issue and Risk Management, Operational Improvement, Technical Solution Translation, Cross-Functional Collaboration

• Develop project plans and timelines for initiatives working closely with the leader and all key stakeholders in the organization.
• Drive engagement and momentum of projects including identification and escalation of risks to completion.
• Initiate solutions that deliver best practices in financial reporting, operational accounting and internal controls.
• Bring new solutions to the team that unlock efficiencies and improve accuracy and compliance.
• Identify opportunities to leverage technology to drive automation and touchless transactions in accounting processes.
• Own project-related communications to the working group(s), leader and other key partners.
• Develop and maintain cross-functional relationships with all areas of Finance & Accounting and key stakeholders in Technology, Operations, Data Science, Legal and other areas
• Support the Standard Media and Entertainment Distribution P&L Chart of Accounts (COA) project
• Serve as a strategic business partner working with Controllership, Finance, BU’s / LOBs (Direct-to-Consumer, Content Sales, Linear Networks), and Corporate Reporting
• Lead/co-lead the preparation, and facilitation of client/ SME working sessions to collect requirements/design solutions and recommendations to execute project milestones and deliverables in support of project timeline
• Established expertise in financial operations, general ledgers, financial controls, consolidation and reconciliation, GAAP accounting, and SEC financial reporting

Skills: Project Planning, Risk Management, Financial Reporting Best Practices, Efficiency Improvement, Technology Integration, Effective Communication, Cross-Functional Collaboration, Strategic Partnership

• Evaluating current processes/procedures to determine best course of action, implementing controls and efficiencies, and contributing to root cause analysis of problems.
• Communicates the cause of issues and resolution. 
• Manages project schedules, goals, and communications, including leadership updates and monitoring of key deliverable dates.
• Continually improves financial and business processes for sustainable efficiency.
• Uses analytical skills to research and resolve discrepancies.
• Develops and manages project documentation and reports.
• Redesigns existing processes and assesses and establishes key process controls.
• Develops and maintains strong relationships across the business units to implement and standardize processes.
• Communicates effectively with process owners to facilitate the completion and tracking of finance transformation initiatives.
• May be responsible for identifying best practices, developing ad-hoc training, and reporting on project metrics.
• Ensures SOX, Corporate and divisional finance policy compliance. 
• Oversees periodic spot audits of implemented processes

Skills: Process Evaluation, Issue Resolution, Project Management, Continuous Improvement, Analytical Research, Documentation Management, Process Redesign, Relationship Building

• Solid understanding of SAP (Accounting/ Financial ledger, Master Data, Sub-ledgers, and Budget)
• Strong understanding of the Field Accounting Weekly, Periodic and Year-End closing processes.
• Ability to work independently and possess strong problem-solving skills
• Ability to coordinate and facilitate meetings via multiple media outlets (Teams, Web-ex, In-Person)
• Ability to manage multiple projects and deadlines in a project environment.
• Superior communication skills, both oral and written
• Ability to be flexible in a changing environment
• Proficient in Microsoft Office Programs including Microsoft Visio and Access.
• Strong organization and planning skills
• Exceptional customer service skills and a positive can-do attitude

Qualifications: BA in Accounting with 5 years of Experience

• Strong technical skills in accounting or auditing/OR/Prior project management within the healthcare space
• Knowledge of Cigna Healthcare financial applications and previous experience in Cigna Healthcare Finance
• Knowledge of Healthcare and products
• Strong analytical and problem-solving skills.
• Effective communication skills and ability to interact with all levels.
• Strong influencing and negotiation skills.
• Independent and quick learner.
• Knowledge of PMI Project Management methodology or has equivalent project management experience
• Strong verbal & written communication, with the ability to take complex concepts and communicate clearly, accurately and persuasively
• Strong attention to detail and a thorough understanding of a real estate project life-cycle

Qualifications: BS in Finance with 4 years of Experience

• Experience with SAP ERP System
• Hyperion reporting experience
• Experience with manufacturing environments
• Ability to act and operate independently
• Proficiency in MS Office including Advanced Level Excel, which includes pivot tables, v/h-lookup, sum-if, if-then statements, etc.
• Demonstrate leadership skills
• Well-rounded communication skills, organizational skills, and teamwork ethics
• Able to multi-task and handle large volumes of work
• Developed analytical skills
• Ability to follow, document, and explain key processes and impact to accounting
• Ability to meet assigned deadlines

Qualifications: BA in Business Administration with 5 years of Experience

• Experience with QuickBooks
• Skilled in creating spreadsheets and reports in MS Excel
• Confidence and ability to perform well under pressure
• Excellent oral and written communication skills and demonstrated ability to establish effective working relationships
• Competence with accounting software
• Ability to handle multiple job responsibilities, set priorities, problem solve and work with all levels of staff while appreciating the responsibility of meeting tight and conflicting deadlines.
• Knowledge of the Compass Accounting policies and procedures
• Knowledge of the Compass reporting tools (i.e. MyResults, Essbase, SAP, Power BI)
• PMP, CPA or CMA Certification
• Experience with Global Tech Company 
• Experience with Fixed Asset Accounting

Qualifications: BS in Project Management with 6 years of Experience

• Proficient with Microsoft Office (Word and Outlook)
• Superior Excel skills (Pivot Tables, V-Lookups, etc.)
• Proficient with accounting/project management software
• Effective communicator at all levels and enjoys working in a team environment
• Superior organizational and time-management abilities
• Superior analytical and problem-solving skills
• Professional Services and/or A/E industry experience
• Extensive experience in a project management role in a client-driven environment, preferably within a large multinational Fortunes 500/ Tech sector
• Very strong communication skills
• Experience facilitating change management strategies
• Experience with Oracle Fusion

Qualifications: BA in Accounting and Finance with 5 years of Experience

• Ability to bring clearness into workarounds/defects in Accounting
• Ability to show prioritization of defects/workarounds and use significant metrics to track resolution development
• Ability to coordinate the resolution of defects/workarounds
• Ability to align the remediation work with the Global Accounting workstream
• Moderate daily Triage Meetings which serve to inform the Accounting team of new issues, fixed items and prioritization and delegation of current defects
• Experience with Accounting IT systems and applications is mandatory, experience with the Cassiopae system
• Experience with financial instruments, in particular, loans, bonds and leases.
• Familiarity with IFRS or US GAAP
• Data visualization and management reporting skills

Qualifications: BS in Economics with 4 years of Experience