Financial consultant
Listed on 2026-08-24
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Accounting
Financial Reporting, Accounts Receivable/ Collections
Role: financial consultant
Location :
Ypsilanti, MI Duration :
Long term Need 10 + Years of Experience
Job Description
Key Responsibilities
- Own SAP vs Quick Books reconciliation process
- Validate trial balance and journal entries
- Coordinate AP, AR, and bank reconciliations
- Establish month-end close checklist and accountability
- Reduce manual adjustments outside SAP
Associated KPIs Month-end close completed within 5 business days 100% financial reporting sourced from SAP B1 Reduction in manual journal entries Reduction in unreconciled transactions Elimination of duplicate postings between systems
Key Responsibilities
- Validate shipment-to-invoice process
- Monitor open sales order aging
- Improve invoice timing and billing accuracy
- Support revenue recognition consistency
- Manage credit memo and billing exception processes
Associated KPIs Reduction in invoicing delays Improved revenue accuracy Decrease in open billing exceptions Improved customer invoice turnaround time Reduction in manual revenue adjustments
Key Responsibilities
- Validate inventory valuation accuracy
- Improve WIP and finished goods reconciliation
- Monitor production variances and scrap reporting
- Support BOM governance and inventory controls
- Coordinate inventory adjustment approval workflows
Associated KPIs Inventory variance reduction Improved inventory accuracy percentage Reduction in manual inventory adjustments Improved WIP visibility Accurate production cost reporting
Key Responsibilities
- Support Chart of Accounts governance
- Establish customer/vendor/item master data standards
- Manage approval workflows and naming conventions
- Improve reporting hierarchy consistency
- Reduce duplicate or invalid master data entries
Associated KPIs Reduction in master data errors Improved reporting consistency Reduction in duplicate records Improved financial reporting reliability Faster reporting and dashboard preparation
Key Responsibilities
- Drive SAP B1 adoption across Finance and Operations
- Identify and eliminate spreadsheet/shadow processes
- Develop SOPs and user training materials
- Establish system-of-record accountability
- Coordinate cross-functional process improvements
Associated KPIs Reduction in Quick Books dependency Reduction in spreadsheet-based workflows Increase in SAP transaction adoption Improved user compliance with ERP processes Higher operational process consistency
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