Job Description

Job Description

Key Responsibilities:

  • Group Reporting master data, such as Consolidation Units, FS Items, Consolidation Groups, and Version/Category settings.
  • Design and implement rules for elimination, reclassification, and currency translation.
  • Intercompany Elimination, Currency Translation, and Consolidated Financial Statements.
  • Experience in:

    • Preparation Ledger and Versions

  • Configuring the Monitors, Running Flexible Imports, Configuring Data Validation, Reclassifying Data, Restating Historical Data, Configuring Workflow for Group Journals, Configuring Balance Carry forward data mapping, data validation, and loading from ACDOCA to ACDOCU.
  • Manual Data Entry in Group Reporting Data Monitor.
  • Handling Multi-GAAP Requirements, Configuring Validation and Derivation Rules, Configuring Additional Financial Information (AFI), Intercompany Mat...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to The Hackett Group today.

    Submit Application