Senior Accounting Consultant – SAP ERP & Reconciliation Projects
Job in
Sanford, Seminole County, Florida, 32771, USA
Listed on 2025-12-22
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2025-12-22
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager -
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Overview
Senior Accounting Consultant to provide immediate support on a complex reconciliation initiative. This role is ideal for a professional who thrives in high-volume, general ledger, detail‑intensive environments and can ensure accurate, compliant financial reporting.
Key Responsibilities Reconciliation & Accounting Support- Lead a complex reconciliation of a balance sheet transaction account used as a clearing account.
- Review and analyze all entries flowing through the account to identify discrepancies.
- Investigate variances, prepare supporting documentation, and confirm proper journal entries.
- Reconcile additional balance sheet accounts and one liability account.
- Validate general ledger activity and perform detailed subledger tie‑outs as needed.
- Operate within SAP ERP (recently implemented).
- Leverage the Operations system data.
- Reports and schedules are in Excel. Advanced Excel Pivot Tables, VLOOKUP / INDEX MATCH, scenario modeling and “What If” analysis.
- SAP ERP expertise (mandatory).
- Proven background in complex reconciliations, high-volume transactional accounts, and subledger‑to‑GL reconciliations.
- Strong knowledge of accounting principles and financial reporting standards.
- Excellent communication skills with the ability to collaborate across departments and present findings to leadership.
- Professional, reliable, and detail-oriented with a commitment to accuracy.
Position Requirements
10+ Years
work experience
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