Job Description
We are looking for an SAP GR Consultant to work for a leader in the consulting industry. In this role you will own the group consolidation process, producing accurate, timely consolidated financial statements and key financial reports, and ensuring compliance with accounting standards, disclosure requirements, and internal controls across entities.
The customer finished their implementation, and they are in the hyper care stage right now. You will be working with a small team both onshore and offshore to ensure delivery around production.
This role will also include:
1. Lead monthly/quarterly/year-end group close and consolidation (actuals, adjustments, eliminations).
2. Prepare and review consolidated financial statements (P&L, balance sheet, cash flow, equity) and supporting schedules.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- 5+ years of experience with SAP GR experience
- Have work EST time zone
- Consolidation tools experience (e.g., SAP Group Reporting)
- CoA and hierarchy management; mapping and data validation controls
- GRDC experience required. Group Reporting Data Collection is a SAP module to load data from non-SAP to SAP systems.
- They will be part of team and that was for FP&A (internal resource), might have 1 day maximum with RM’s
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.