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Finance Transformation Senior Manager - Northeast

Job Location: MA - Boston, NJ - Florham Park, NY - New York, PA - Philadelphia

Regional Description: Northeast

Job Number: 00628251

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- Job description

Join Accenture and help transform leading organizations and communities around the world.  The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.

 

The CFO-EV is a consulting practice focused on the agenda of the CFO. Senior Managers in CFO-EV work across a broad range of financial and performance management areas. The candidate should be highly skilled in transforming Finance as a function with experience in Operating Model Design & Implementation, Finance Process Transformation, and Enterprise Performance Management.

 

Additionally, experience in digital finance concepts, such as Simple automation, intelligent automation and analytics are a must. Working closely with other Accenture businesses and developing strategic thought leadership and harvesting global knowledge capital to bring insight and innovation to the CFO is required.

 

The candidate should have a deep understanding of one end to end Process (RTR, PTP, OTC) and solid knowledge of a second, including the associate sub-process and their associated leading practices:

 

Record to Report

  • Record Transactions
  • Perform Intercompany Accounting
  • Manage Interfaces
  • Analyze and Reconcile Accounts
  • Close
  • Perform Financial Reporting
  • Perform Regulatory Reporting
  • Perform Management Reporting
  • Maintain Accounting Master Date

Procure to Pay

  • Manage and Record Requisition and Purchase
  • Manage Inbound Documents
  • Record Goods Receipt; Approve and Schedule Payment
  • Process Payments
  • Address Vendor Inquiries; Handle Exceptions
  • Perform PTP Reconciliations and Period End Close Activities
  • Manage Vendor Data / Vendor Master

Order to Cash

 

 

  • Authorize and manage credit
  • Manage sales orders
  • Manage sales contracts
  • Maintain customer master data
  • Invoice customer
  • Maintain AR ledger and apply cash
  • Manage and process collections
  • Manage and process disputes and deductions
  • Manage customer requests and inquiries

Plan and Manage a detailed work plan  and report weekly status. Identify key risk, issues and potential mitigation opportunities.

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Basic Qualifications:

 

The ideal candidate should have 4-6 years minimum of concentrated experience in one of the end to end process areas and solid knowledge of a second.

The ideal candidate should have 6-8 years minimum experience working in industry.

Minimum of a Bachelor degree is required

Past prior project management experience is mandatory (> 4 years). This could be obtained working at another consulting firm, or as an internal consultant (managing large IT projects, transformation projects, etc.).

Candidate must be able travel within the Northeast Region Monday - Friday

 

Preferred Qualifications:

 

Strong communication, excel analysis, advance in powerpoint and story development

 

Candidate should have basic functional understanding of a major ERP package, e.g. SAP or Oracle

 

Applicants for employment in the US must have work authorization that does not now

or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture (i.e. H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status).

 

Candidates who are currently employed by a client or Accenture or an affiliated Accenture business may not be eligible for consideration.

 

Accenture is an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities

 

Equal Employment Opportunity

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

 

Accenture is committed to providing veteran employment opportunities to our service men and women.

 

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