Matchpoint Solutions

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Accounting IFRS and SAP ERP Consultant

at Matchpoint Solutions

Posted: 5/8/2019
Job Reference #: 12186455
Keywords: accounting

Job Description

Accounting IFRS and SAP ERP Consultant
12+ Months
Plano, TX

Project Summary:
  • IFRS – Supporting Accounting & Tax teams as TMC adopts IFRS, updates it’s COA, implements a new consolidation system, and updates the screens through which it collects disclosure and consolidation information. Changes require updates to HFM, HFR Reports, and SmartView Spreadsheets (Now – Aug 19)
  • ERP - PeopleSoft is the current application supporting the General Ledger, Fixed Assets, Accounts Payable and Accounts Receivables at TMCC has decided to replace PeopleSoft with SAP and update its downstream systems, deliverables, and business processes accordingly. Changes require updates to HFM, HFR Reports, and SmartView Spreadsheets (Now – Aug 19)
  • This resource will act as a Functional Accounting Consultant for the Accounting Team for TMCC’s IFRS & ERP Projects and will work closely with our General Manager Enterprise Systems (Project Leader) to develop accounting requirements, design and assist with system builds, testing, and deliverables implementation for our new ERP system. This individual will need to be strategic and forward thinking and understand the implications/impacts of an SAP Implementation on the Accounting Group. The
  • This role is focused on GL Accounting and Financial reporting experience (more of a true accounting role). This person will be working closely with managers and directors.
Must Haves:
  • CPA
  • General Accounting and Financial Reporting Experience
  • SAP Private Cloud Implementation Experience
  • Metadata Establishment Experience
  • Must be able to hit the ground running & work independently
  • Excellent communication skills
  • Influencing Customers and Users
  • Strong attention to detail
  • Ability to work with cross-functional teams
  • 4-year degree