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Working knowledge of Essbase, JD Edwards, Oracle, Peoplesoft, and/or SAP. This is an excellent opportunity for a highly motivated Senior Accountant / Accounting Manager to gain valuable work experience and further their career with a recognized firm at their office in Fairfield County.
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Understands the finance and accounting system (JD Edwards) and the timekeeping and expense system (TESS) as it relates to project scheduling. JD Edwards experience preferred.
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Responsible for the review of data from A/P and A/R, and data processed within the JD Edwards software (JDE) from all modules for appropriate financial treatment by Staff Accountant(s) and company-wide setup for all departments.
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SAP, Oracle E-Business Suite, JD Edwards, Microsoft Dynamics, Infor, Epicor) Certification or Experience with additional IFS Application modules a plus (Cost Accounting, Project Accounting, Fixed Assets, Financial Analysis, Group Consolidation.
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Understands the finance and accounting system (JD Edwards) JD Edwards and Dynamics experience preferred. May assist Lead Project Cost Controller or Lead Project Scheduler on projects that have larger, more complex scopes of work.
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Knowledge of JD Edwards, SAP financial systems, and financial reporting tools is a big plus. Partner with accounting during the monthly close process and ensure compliance with Lutron's accounting policies.
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Prior experience with JD Edwards, Prism software, and AS400 preferred. 5-10 years prior work experience in Accounting Services and/or Manufacturing Accounting, preferably in the Consumer-Packaged Goods Industry.
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Process Improvement: Identify opportunities to streamline accounting processes within the JD Edwards (JDE) system and improve efficiency. System Management (JDE): Take ownership of the JD Edwards (JDE) system as it pertains to cost accounting.
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Experience with the JD Edwards E1 general ledger system is a plus; large ERP experience required. Our Accounting Team Manager is responsible for overseeing all accounting and reporting functions for the account and serves as a key contact for client finance personnel.
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Working knowledge of JD Edwards or other accounting software. Facilitate coordination between internal departments such as Investments, Leasing, Development Accounting and Property Management.
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Past experience with accounting software a plus; JD Edwards, Hyperion and OneStream experience preferred. This will include reporting in compliance with accounting principles generally accepted in the United States of America (US GAAP) and International Financial Reporting Standards (IFRS.
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Overseeing accuracy of all daily tracking requirements, which include complete and accurate reporting using Bid2Win, JD Edwards and excel spreadsheets as well as cost accounting, review, and forecasting including billing, A/R and A/P functions.
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Your second major objective is to ensure that data objects from the legacy ERP systems are cleansed and harmonized before being loaded in to the destination modern ERP system (SAP S/4HANA or JD Edwards Enterprise One 9.2) as the roadmap for consolidating ERP systems is being executed for each business unit.
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Experience with multiple ERPs (SAP, Great Plains, JD Edwards, NetSuite, etc.) Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting.
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Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with WK policies, international accounting standards, and ITGC security protocols. With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries.
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