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Job Summary We are seeking a highly motivated, detail-oriented, and experienced accounting professional to join our Corporate Consolidation Team on a 6-month contract assignment. This role will play a critical part in supporting the corporate accounting close and consolidation processes, as well as the implementation and stabilization of the Tagetik Enterprise Performance Management (EPM) platform. The ideal candidate is a self-starter with strong technical accounting expertise, hands-on financial systems experience, and the ability to identify, research, and resolve accounting and system-related issues. This individual will work closely with Finance, IT, external implementation partners, and cross-functional stakeholders to ensure accurate financial reporting, successful system implementation, and compliance with US GAAP. Key Responsibilities Financial Systems & EPM Implementation Sup port the implementation and stabilization of the Tagetik EPM platform. Participate in business process design, User Acceptance Testing (UAT), system validation, and issue resolution activities. Validate accounting results and system configurations to ensure compliance with business requirements and US GAAP. Collaborate with Finance, IT, and external implementation partners to troubleshoot system and process-related issues. Assist with post-deployment support and continuous system optimization initiatives. Corporate Consolidation & Financial Reporting Su pport the monthly, quarterly, and annual financial close and consolidation processes. Prepare and maintain consolidated financial statements in accordance with US GAAP. Monitor and review intercompany journal entries within SAP and supporting systems. Investigate and resolve intercompany balancing and reconciliation issues across multiple entities. Prepare consolidation schedules, supporting workpapers, and financial reporting documentation. Foreign Currency & Intercompany Accounting Maintain and communicate foreign exchange rates within accounting systems. Support foreign currency revaluation, translation, and consolidation activities. Ensure accurate accounting and reporting of intercompany transactions across global entities. Partner with cross-functional teams to resolve intercompany discrepancies and accounting issues. Compliance, Audit & Controls Support SOX compliance activities and internal control processes. Coordinate with internal and external auditors by providing schedules, documentation, and audit support. Prepare and maintain documentation related to consolidation, intercompany accounting, and financial reporting processes. Ensure adherence to accounting policies, controls, and regulatory requirements. Process Improvement & Special Projects Identify opportunities to improve accounting processes, controls, and operational efficiency. Support management reporting and statutory reporting requirements. Participate in special accounting projects and strategic finance initiatives as assigned. Contribute to process automation and continuous improvement efforts within the accounting function. Required Qualifications Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 8 years of progressive accounting experience. Strong knowledge of US GAAP, including: Consolidation accounting Intercompany accounting Foreign currency accounting Topside journal entries Financial reporting Experience working within multinational organizations and multi-entity corporate structures. Hands-on experience supporting ERP, EPM, or financial systems implementations. Experience participating in: User Acceptance Testing (UAT) Business process testing System validation Issue identification and resolution Strong understanding of end-to-end accounting and financial reporting processes. Advanced Microsoft Excel skills, including: PivotTables XLOOKUP/VLOOKUP Financial data analysis Excellent analytical, problem-solving, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environmen t. Preferred Qualifications Public accounting experience. Experience with Tagetik Enterprise Performance Management (EPM) platform. Experience with SAP S/4HANA, SAP Group Reporting, or similar financial consolidation systems. Experience supporting large-scale finance transformation initiatives or system implementations. Knowledge of SOX compliance and internal control frameworks. Experience with global consolidation and multinational reporting environments. Certifications (If Any) CPA (Certified Public Accountant) preferred. CMA (Certified Management Accountant) or other relevant accounting certifications are a plus. No certification required; however, professional accounting certifications are highly desirable. Top Qualifications Strong expertise in US GAAP, consolidation accounting, and intercompany accounting. Hands-on experience with Tagetik, SAP, or other EPM/financial consolidation platforms. Minimum 8 years of progressive accounting experience with strong financial systems and process improvement capabilities. Education: Bachelors Degree Certification: Certified Public Accountant

Compunnel Inc., established in 1994; is a leading provider of Staffing, IT/Software, e-Learning/Training, Business Intelligence, and Cloud Solutions. A leader in contingent and permanent workforce solutions, we also provide temp-to-hire staffing, project-based/SOW staffing, and payroll services to our esteemed clientele which includes Fortune 500 companies of diverse industry segments. Ranked as one of the largest staffing firms in the US which is our primary service market; we also have a significant presence in Europe and Asia. As a national service provider in the US, we are serving our customers all major states and regions; thereby generating numerous job opportunities for prospective employees in their preferred locations of choice.

We have witnessed multi-fold YOY growth, and continuously adding a large pool of talented resources to our employee base every year. Our extensive experience in hiring professionals of multiple in-demand skill sets (IT, Engineering, Healthcare, Admin-Clerical, Finance, Professional, Light Industrial, etc.) further makes Compunnel a wider and preferred platform for people to pursue their careers in the US. We welcome people from all walks of life and cultures, and we support workforce diversity by providing equal employment opportunities to people without any discrimination based on race, color, gender, religion, national/ethnic region, disability, or any other basis.