Sr Systems Analyst (Blackline/JDE) in Canton, GA at Vaco

Date Posted: 10/29/2019

Job Snapshot

  • Employee Type:
  • Location:
    Canton, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

The successful candidate will be responsible for:
* Systems and Reporting Support to Corporate Accounting Team during month end close processes and activities, as well as day to day operations of the team
* Provide beginning to end JDE E-1 systems support and remediating JDE E-1 system issues related to Chart's month-end close process
* JDE E-1 maintenance and systems setup for Corporate Accounting and Reporting
* BLACKLINE Software Administration, maintenance, and support to local administrators
* Create dynamic financial reports and analytical tools to enable timely decision making

What Your Day-to-Day Activities Will Be…
* Key contact for JDE E-1 support to corporate accounting and finance organization
* Challenging and improving processes for month-end close, consolidation, corporate allocations, intercompany transactions, and investment and equity eliminations
* JDE E-1 maintenance to ensure proper US GAAP accounting, leveraging E-1 capabilities, as well as other technologies whenever possible,
* Partner with corporate accounting and financial reporting and accounting to facilitate the annual audit and quarterly reviews by our external auditors,
* Develop reporting tools and systemic solutions for management of certain legal entity ledgers and corporate balance sheet accounts

Your Professional Experience Should Be…
* 5 years of progressive accounting and reporting systems experience
* Integral part of corporate Month-end close, consolidations and intercompany
* Significant experience with Reporting tools and reports creation, JDE E-1 and/or other large accounting ERP systems, Hubble/Insight, ReportsNow, and advanced Excel skills
* International Multi-currency transactions in manufacturing & distribution is preferred