Tagetik EPM Accounting Manager

Pay Range: $109.77hr - $114.77hr Job Overview:
Our client is seeking an experienced accounting professional to support the implementation of its Tagetik Enterprise Performance Management (EPM) platform, with a primary focus on consolidation and financial reporting. The role will lead and execute user acceptance testing (UAT), validate accounting and reporting requirements, and partner closely with Finance, IT, and external implementation teams to ensure a successful deployment. The ideal candidate combines strong accounting and consolidation knowledge with hands-on experience in financial systems implementations and testing.

Key Responsibilities:

Lead and coordinate User Acceptance Testing (UAT) activities for Tagetik consolidation and reporting modules. Develop and execute test scenarios, test scripts, and test cases covering consolidation processes. Develop and execute test scenarios, test scripts, and test cases covering intercompany eliminations. Develop and execute test scenarios, test scripts, and test cases covering foreign currency translation and revaluation. Develop and execute test scenarios, test scripts, and test cases covering financial statement reporting.

Develop and execute test scenarios, test scripts, and test cases covering journal entry processing. Develop and execute test scenarios, test scripts, and test cases covering ownership and organizational changes. Validate system calculations and outputs against business requirements and existing reporting processes. Identify, document, and track defects through resolution, working closely with implementation consultants and IT teams. Support system integration testing, data validation, and reconciliation activities.

Partner with accounting, FP&A, tax, and other cross-functional teams to gather requirements and ensure end-to-end process alignment. Assist with test planning, cutover activities, and production readiness assessments. Develop testing documentation, process documentation, and training materials as needed. Provide recommendations for process improvements and future system enhancements.

Qualifications:

Bachelor's degree in Accounting, Finance, Information Systems, or a related field. 7+ years of progressive experience in accounting, financial reporting, consolidation, or financial systems implementation. Strong understanding of financial consolidations. Strong understanding of intercompany eliminations. Strong understanding of foreign currency translation. Strong understanding of US GAAP financial reporting. Strong understanding of month-end and quarter-end close processes. Previous experience supporting ERP or EPM implementations and UAT activities.

Experience with Tagetik, SAP Group Reporting, Hyperion, One Stream, or similar consolidation tools is highly preferred. Strong analytical, problem-solving, and reconciliation skills. Ability to manage multiple priorities in a fast-paced project environment. Excellent communication and stakeholder management skills.

Preferred Qualifications:

CPA or equivalent professional certification.

Experience with SAP S/4

HANA and Group Reporting. Prior experience in system implementations, transformation projects, or public company reporting environments. Experience creating and executing structured testing methodologies and defect management processes. Benefits:
Our Benefits Include:
Medical, Dental, and Vision Insurance 401(k) Retirement Plan Health Savings Account (HSA) Disability Insurance (Short-Term and Long-Term) Life and AD&D Insurance Paid Sick Leave (where required by applicable state or local law) Supplemental Insurance Plans Identity Theft Protection Pet Insurance Employee Wellness Programs Employee Assistance Program (EAP) Career Growth and Professional Development Opportunities

Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws. About Cynet Systems Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc.

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