Financial Accounting Consultant

This is a fully remote position, open to applicants in United States.

📋 Description

• Contribute to a large-scale enterprise initiative in a dynamic and collaborative setting.

• Oversee financial operations, including revenue recognition, account reconciliation, vendor management, purchasing assistance, and invoicing/payment procedures.

• Perform three-way matching of vendor invoices with purchase orders and receipts to mitigate errors or overpayments.

• Ensure precision, compliance, and operational effectiveness across financial workflows and reporting.

• Execute automatic payment programs (APP) to arrange automated ACH, check, or wire transfers to suppliers.

• Address exceptions in SAP Invoicing or rectify coding inaccuracies within the system.

• Conduct account audits, reconciliation tasks, and revenue recognition efforts.

• Facilitate vendor management and purchasing activities for both internal and external stakeholders.

• Assist in financial operations related to procurement, expense management, and payment processing systems.

• Support operational initiatives concerning vendor systems, invoicing platforms, purchasing tools, and payment inquiries.

• Collaborate across finance, operations, procurement, accounting, and technology teams.

• Identify avenues for process enhancements and operational efficiency.

• Maintain robust documentation, reporting, and organizational practices within enterprise systems.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or Economics is mandatory.

• At least 7 years of experience in financial operations, financial management, or accounting-related tasks, specifically in payment management and invoicing.

• Extensive experience in payment management, revenue recognition, invoicing, account reconciliation, vendor management, and purchasing operations.

• Familiarity with enterprise SAP for payments and invoicing systems, particularly SAP S/4HANA Cloud.

• Required experience with Procure to Pay (P2P) implementation steps and processes.

• Preferred experience utilizing Coupa for invoicing and expense management processes.

• Strong executive presence with effective communication skills across all organizational levels.

• Excellent organizational capabilities and remarkable attention to detail are essential.

• Ability to juggle multiple priorities in a fast-paced enterprise environment while collaborating effectively.

• Experience in technology, broadband, telecommunications, or other large-scale enterprise sectors is preferred.

🏝️ Benefits

• Our team is distinctive — we are enthusiastic about our work.

• We acknowledge our employees for their valuable contributions.

• Our culture is among the most welcoming and communicative in the consulting sector.

• Opportunity to be part of a digital workforce.

• Team members manage their own workloads and are expected to deliver outstanding results for our clients.

• Professional growth is a key priority, as we believe that investing in our Consultants and empowering our team will yield the best outcomes and value for our clients.