Accounting Manager - Varite, Inc
San Jose, CA
About the Job
Pay Range: $85-$90/hr
Duties:
FI workstream consists of
Duties:
- Coordinate Data Validation and Testing Cycles: Oversee the progress of data validation and testing cycles, participate in daily defect calls, and proactively address any blockers to ensure smooth execution.
- Guidance and Support: Guide business users on data validation processes, optimizing the balance between effort and risk.
- Primary Liaison: Serve as the central point of communication between the FI workstream lead, business functional consultants, SMEs, IT BSA, and system integrators, offering regular updates on testing progress, issues, and outcomes.
- Risk Management: Identify potential risks during data validation and testing phases and implement mitigation strategies to address them.
- Data Validation and Test Documentation: Thoroughly document all test cases, data validation scripts, and defect logs for audit purposes and future reference.
- SAP Security: In collaboration with the Security Workstream lead, system integrators, and IT, lead the FI workstream and perform testing related to SAP security.
- Chart of Account Rationalization: Ensure the successful implementation of Chart of Account Rationalization in S4 HANA and all interfacing systems.
- Migration Cutover Plan: Assist in the development and execution of the migration cutover plan.
FI workstream consists of
- General Ledger 80% lift and shift, 20% transformational
- Consolidations 100% transformational
- Accounts Receivable lift and shift
- Cost Center Accounting lift and shift
- Accounts Payable - 80% lift and shift, 20% transformational
- Fixed Asset Accounting - 100% transformational
- International Accounting - 80% lift and shift, 20% transformational
- Skills in identifying and addressing risks during data validation.
- Familiarity with SAP security roles and permissions, ensuring compliance. is a plus Knowledge of Chart of Accounts (CoA) rationalization and its impact to the processes and interfaces Ability to coordinate teams and manage data validation activities.
- Strong communication to keep business teams, IT, and leadership aligned.
- Articulate complex issues to business users
Source : Varite, Inc
