project managementerpautomationfinancial reportingprocess improvementsoxinternal controlsgeneral ledgersap s 4hanaaccounting systems
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зона ответственности подробно описана: системы главной книги, улучшение процессов, закрытие периода, ERP-проекты и контроль. При этом широкий круг взаимодействия и отсутствие прямых подчинённых могут усложнить реализацию инициатив.
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Широкая зона ответственностиЧёткие обязанностиРуководство ERP-проектамиБез прямого управления
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Текст:
Hirify AI/Оригинал
TL;DR
Manager, General Ledger Systems (ERP/Accounting Systems): Owning and improving the systems, processes, and controls supporting General Ledger operations with an accent on ERP governance, automation, financial close enablement, and SOX compliance. Focus on leading ERP projects, coordinating cross-functional system changes, improving reporting and reconciliation cycles, and resolving complex accounting process and control issues.
Location: Tulsa, OK
Company
hirify.global.
What you will do
Own General Ledger ERP functionality, configurations, financial master data, chart of accounts structures, account mappings, cost centers, and financial hierarchies.
Partner with Accounting, Finance, Information Technology, and system administrators to resolve system issues and support accurate financial reporting.
Lead process standardization, automation, documentation, workflow, and continuous improvement initiatives across the General Ledger organization.
Enable monthly, quarterly, and annual close activities by improving system interfaces, reconciliations, reporting cycles, and process bottlenecks.
Lead ERP upgrades, implementations, enhancements, user acceptance testing, issue resolution, and validation of accounting system changes.
Maintain financial systems controls, support SOX compliance and audits, coordinate access reviews and segregation-of-duties assessments, and lead cross-functional initiatives without direct reporting authority.
Requirements
Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
5+ years of progressive experience in accounting, financial systems, financial reporting, or process improvement.
Experience supporting month-end close and financial reporting processes.
Experience leading cross-functional projects, system implementations, or process improvement initiatives.
ERP experience. Experience with SAP S/4HANA is strongly preferred.
Strong knowledge of accounting principles, financial reporting processes, and internal controls.
Understanding of ERP systems, financial system integrations, and accounting workflows.
Experience with automation, process improvement, and systems optimization initiatives.
Strong analytical, problem-solving, and project management skills; ability to influence stakeholders and lead initiatives without direct authority.
Effective communication and relationship-building skills across technical and non-technical audiences.
Proficiency with financial systems, reporting tools, and Microsoft Office applications.
Nice to have
CPA, CMA, MBA, or another relevant professional certification.
Experience working in a SOX-regulated environment.
Strong SAP S/4HANA experience.
Culture & Benefits
Provides leadership through subject matter expertise, project ownership, and cross-functional influence rather than direct people management.
Collaborates with Accounting, FP&A, Tax, Internal Audit, Operations, Information Technology, and business leadership.
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