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Sr. Senior Corporate Accounting & Consolidation Consultant : 26-02155

San Jose, CA 95110

Posted: 08/04/2026 Job Category: Finance, Accounting, Auditing, Compliance Job Number: 26-02155 Country: US

Job Description

Primary Skills: Corporate Accounting & Consolidation (Expert), US GAAP Financial Reporting (Expert), Tagetik EPM & SAP S/4HANA (Advanced), Intercompany & Foreign Currency Accounting (Expert), Financial Systems Implementation & UAT (Advanced)
Contract Type: W2 Only
Duration: 6+ Months
Location: San Jose, CA (Hybrid - 3 Days Onsite)
Pay Range: $60 - $65 on W2

Job Summary:
We are seeking an experienced Senior Corporate Accounting & Consolidation Consultant to support the Corporate Consolidation team during the implementation of the Tagetik Enterprise Performance Management (EPM) platform. The ideal candidate will have extensive experience in corporate accounting, financial consolidations, US GAAP reporting, intercompany accounting, and financial systems implementations. This role will partner closely with Finance, IT, and implementation teams to ensure accurate financial reporting, successful system deployment, and continuous process improvements across a global organization.

Key Responsibilities:
  • Support the implementation of the Tagetik EPM platform, including business process design, User Acceptance Testing (UAT), system validation, issue resolution, and post-go-live stabilization.
  • Validate accounting results, consolidation logic, and system configurations to ensure compliance with US GAAP and business requirements.
  • Prepare and support monthly, quarterly, and annual consolidated financial statements for global entities.
  • Monitor, reconcile, and resolve intercompany transactions, journal entries, and consolidation differences within SAP and related financial systems.
  • Maintain foreign currency exchange rates and support translation, revaluation, and consolidation activities.
  • Collaborate with Finance, IT, and external implementation partners to troubleshoot accounting and system-related issues.
  • Prepare consolidation schedules, financial reporting documentation, and audit support for internal and external reporting requirements.
  • Support SOX compliance activities and maintain process documentation for accounting and consolidation functions.
  • Identify opportunities to improve accounting processes, financial controls, and operational efficiencies.
  • Participate in management reporting, statutory reporting, and special accounting projects as assigned.
Must-have Skills:
  • Bachelor's degree in Accounting or Finance.
  • 8+ years of progressive corporate accounting and financial consolidation experience.
  • Strong expertise in US GAAP, including intercompany accounting, foreign currency accounting, consolidation, and topside journal entries.
  • Experience supporting multinational organizations with multiple legal entities and global consolidations.
  • Hands-on experience with ERP/EPM implementations, including UAT, business process testing, and system validation.
  • Strong understanding of end-to-end accounting processes and financial systems.
  • Experience with Tagetik, SAP S/4HANA, SAP Group Reporting, or other Enterprise Performance Management (EPM) platforms.
  • Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, formulas, and financial data analysis.
  • Strong analytical, problem-solving, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
Nice-to-have Skills:
  • Public accounting experience (Big Four or equivalent).
  • Experience supporting enterprise finance transformation initiatives.
  • Knowledge of SOX compliance, internal controls, and audit processes.
  • Experience working with external implementation partners and global finance organizations.
  • Exposure to financial planning, management reporting, and process automation initiatives.
Preferred Qualifications:
  • CPA, CA, CMA, or equivalent accounting certification preferred.
  • Experience with global ERP and consolidation platform implementations.
  • Strong understanding of multinational corporate accounting operations and financial reporting best practices.
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About San Jose, CA

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