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Senior Accounting Manager

Collabera
1 day ago
Full-time
On-site
United States
Client: Entertainment Provider Title: Senior Manager (ERP Implementation/MIgration) Duration: 09 Months (Potential Extension/Conversion) Schedule: New York, NY 10036 - Onsite Pay Range: ($75-$80) hourly Summary: Seeking an Accounting professional with 5 years of experience in large multinational organizations or Big 4 firms to support the SAP-to-Fusion ERP migration. The role focuses on GL data validation, ERP testing (UAT), financial reporting, data mapping, and report conversion while ensuring the accuracy of financial data during system implementation. Must-Have Skills: Bachelor's degree in Accounting 5 years of Accounting/Finance experience Experience with SAP and/or Orac_le Fusion ERP ERP implementation or migration experience UAT, data validation, and data mapping Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Macros) Financial reporting, General Ledger, reconciliations Experience in multinational or multi-entity organizations Nice to Have: CPA Entertainment & Media industry experience SmartView, SAP BW, or Longview reporting experience Responsibilities: Validate SAP to Oracle Fusion GL data migration Perform UAT and conversion testing Ensure accurate financial data mapping and reconciliations Convert SAP/Longview/BW reports into Fusion SmartView reports Support international financial reporting and month-end processes Coordinate with Finance and IT teams during ERP implementation Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, (paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable)