Financial Accounting Consultant

🔥 15 hours ago

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Sand Cherry

WebsiteLinkedInAll Job Openings

51 - 200 employees

📡 Telecommunications

Consulting Services • Digital Transformation • Telecommunications

Sand Cherry is a consulting firm specializing in delivering strategic business solutions to a variety of clients across numerous industries, including broadband, telecommunications, IT, media, healthcare, and financial services. The company excels in areas such as business process optimization, customer experience enhancement, and digital transformation. Sand Cherry's experienced consultants provide tailored solutions in project management, strategic initiative leadership, and business process optimization to help businesses streamline operations and achieve their growth goals. They are particularly noted for their innovative approaches to digital solutions and their commitment to diversity and inclusion in their business practices.

📋 Description

• Support a large-scale enterprise effort in a fast-paced and collaborative environment. • Drive financial operations, revenue recognition efforts, account reconciliation activities, vendor management, purchasing support, and invoicing/payment processes. • Match received vendor invoices with purchase orders and receipts (three-way matching) to prevent errors or overpayment. • Ensure accuracy, compliance, and operational efficiency across financial workflows and reporting processes. • Run automatic payment programs (APP) to schedule automated ACH, check, or wire transfers to suppliers. • Manage exceptions in SAP Invoicing or correct coding discrepancies in the system. • Perform account audits, reconciliation activities, and revenue recognition activities. • Support vendor management and purchasing operations across internal and external stakeholders. • Assist with financial operations tied to procurement, expense management, and payment processing systems. • Support operational efforts related to vendor systems, invoicing platforms, purchasing tools, and payment inquiries. • Collaborate cross-functionally with finance, operations, procurement, accounting, and technology teams. • Identify opportunities for process improvements and operational optimization. • Maintain strong documentation, reporting, and organizational practices within enterprise systems.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Economics is required. • Minimum of 7 years of experience in financial operations, financial management, or accounting-related activities specifically with payment management, processing and managing invoicing and billing. • Strong experience with payment management, revenue recognition, invoicing, account reconciliation, vendor management, and purchasing operations. • Experience working within enterprise SAP for payments and invoicing systems, specifically SAP S/4HANA Cloud. • Experience with Procure to Pay (P2P) implementation steps and process is required. • Experience utilizing Coupa for invoicing and expense management processes is preferred. • Strong executive presence with the ability to communicate effectively across all levels of the organization. • Excellent organizational skills and exceptional attention to detail skills needed. • Ability to manage multiple priorities in a fast-paced enterprise environment in a collaborative manner. • Experience within technology, broadband, telecommunications, or other large-scale enterprise industry environments is preferred.

🏖️ Benefits

• Our team is unique — we are passionate about what we do. • We recognize our employees for their contributions. • Our culture is one of the most friendly and communicative in the consulting industry. • Opportunity to be part of a digital workforce. • Our team members manage their own workloads and are expected to deliver exceptional work for our clients. • Professional career growth is one of our main priorities, as we affirm that investing in our Consultants and empowering our people will also deliver the best results and value for our clients.