Accounting Center Expert

Role Name: Accounting Center Expert
Location: Toronto days a week on site

Duration: Contract



JOB DESCRIPTION:

Role Accounting Center Expert

Designation D Sr Manager



Core Responsibilities

Accounting Center WAC Design Operations

Configure Maintain Source Systems Source Transaction Definitions Source Fields Field Mappings and effective dating versioning

Maintain Build Posting Rules Accounting Rules for debit credit derivation including conditional logic multi entity multi currency intercompany and balancing rules

Implement worktag enrichment eg Company Cost Center Project Customer Product Ledger Intercompany using derived fields reference datasets lookup tables and hierarchies

Configure Accounting Date policies document numberingsequence JE grouping reversals suspenseclearing accounts and intercompany settlements

Manage Journal Entry JE configurati...