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