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Assist with the OneStream consolidation system (OS) for the Business Unit. Assist with on-site and remote training to new users, as well as, keeping existing users informed of changes to corporate reporting requirements.
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Firsthand experience with ERP (SAP and/or Oracle) implementation and systems consolidation. Our comprehensive portfolio, including dental implants and treatment options, orthodontics, and digital imaging technologies, covers an estimated 90% of dentists' clinical needs for diagnosing, treating, and preventing dental conditions as well as improving the aesthetics of the human smile.
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They will also be responsible for creating and executing automated test scripts, preparing status reports, and communicating with the test lead and test manager.
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The Senior Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
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Partner with Workforce Solutions and Finance as well as functional leadership on our unified Workforce Planning tool as well as the consolidation of talent needs, cost and timing into our Annual Operating Plan. Drive successful closure of requisitions by helping managers identify, attract and retain top talent in the organization.
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The Major Account Solutions Architect must possess an advanced level of understanding of the Qualys solutions suite, understand each customer's use case, strategic security direction and have the ability to drive Qualys vendor consolidation.
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Key Personal Lines or Business Lines business strategies including carrier consolidation (book transfer), agency plant expansion, service center support and new product/program rollout support.
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Reviewing accounting for technical and complex accounting transactions, including business combinations, consolidation analysis, financing transactions (debt vs. Strong financial reporting and accounting skills coupled with in-depth knowledge of US GAAP and SEC reporting requirements, including experience with complex accounting matters.
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Play a key role in building the Company’s annual business plan and forecasts, including consolidation, review, and presentation which requires extensive collaboration with applicable functional leaders across the business.
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Reviews proposed organizational or functional changes involving the establishment, discontinuance, consolidation, transfer or regrouping of sections or subdivisions; determines the effect on existing organizational and management policies and practices; directs further analysis and evaluation; makes appropriate recommendations and provides guidance in implementing approved changes.
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It is this team's job to bring the value of Workday solutions to life and showcase how the planning and consolidation functions can be transformed in the office of the CFO and CHRO. This team sits at the intersection of our Sales, Product Management, Consulting Services, Marketing, and Value Management teams, providing exposure to various areas of the business.
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Experience at one of the IOCs or consultancy firms such as E&Y, Accenture, KPMG, and BCG in Financial Planning & Budgeting, Reporting, and Financial Consolidation preferred. Highly proficient in Microsoft Office applications (Excel, Access, Word), well-experienced in SAP-BPC and SAP-BW applications, and expert in building driver-based financial models and financial consolidation models in SAP-BPC. Experience in SAP Analytics Cloud (SAC) is preferred.
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In addition, your 1 year of specialized experience must include: Applying the Internal Revenue Code, domestic and international regulations, related rulings, and court decisions pertaining to problems which are highly complex and require extensive specialized knowledge to provide corporate consolidation, corporate distribution, adjustments, and computation of individual and corporate taxable income.
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Responsible for conceptual estimating, cost analysis and estimate coordination and consolidation. Project Estimator - Electrical/Water and Wastewater. Job Segment: Wastewater, Water Treatment, Architecture, Electrical, Engineer, Engineering.
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The Cost & FP&A financial consolidation, forecasting/budgeting, and integrity of the accounting, finance, systems, and financial reporting functions for the Platform made up of three business units around the world.
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consolidation job in Oklahoma City, OK
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