ERP Project Accounting Manager

Job not on LinkedIn

August 6

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Logo of Cielo Talent

Cielo Talent

B2B • HR Tech • Consulting

Cielo Talent is a global talent acquisition partner that offers a range of solutions in recruitment process outsourcing, contingent workforce management, and talent acquisition consulting. They leverage advanced technology, including AI, to provide tailored solutions for businesses seeking to fill specific talent needs. With a focus on diversity, equity, and inclusion, Cielo aims to partner with organizations worldwide to improve their talent acquisition strategies. They work across various industries, such as healthcare, life sciences, and technology, to deliver effective and efficient hiring solutions.

1001 - 5000 employees

🤝 B2B

👥 HR Tech

📋 Description

• Collaborate with cross-functional teams to ensure fluid integration and roll-out of new ERP within Cornerstone Building Brands processes and systems. • Ensure transactions flow end-to-end across multiple systems and are correctly recorded in the general ledger. • Support ERP projects from an accounting and financial process, reporting, and controls perspective including process documentation, user requirements identification, user acceptance testing and production implementation support from a process and operational standpoint. • Influence and lead change with cross-functional teams to resolve data issues and improve operational processes. • Ensure the accuracy and integrity of month-end, quarter-end and year-end closing processes that involve the new ERP. • Maintain detailed project cost tracking and reporting for ERP implementation activities, including software, hardware, consulting, internal labor, training, and other project-related expenditures. • Monitor and report on project budget vs. actual performance and identify and escalate variances and risks to financial targets. • Collaborate with project managers and workstream leads to maintain forecast accuracy across all project phases (planning, design, development, deployment, stabilization).

🎯 Requirements

• 5+ years of progressive accounting experience, preferably in the manufacturing industry. • Excellent analytical and problem-solving skills, with a keen eye for detail. • Ability to work as part of a team in a fast-paced environment, achieving goals with others. • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. • Strong understanding of project cost management, cost tracking, variance analysis, capitalization rules (GAAP/IFRS), and internal control frameworks. • Experience with ERP systems, preferably in a manufacturing environment. • Experience with JDE E1 is a plus. • All Microsoft Office products proficiency desired.

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