financial consultant

Role: financial consultantLocation : Ypsilanti, MIDuration : Long term Need 10 + Years of Experience Job Description Month-End Close & Financial Reconciliation Key Responsibilities Own SAP vs QuickBooks reconciliation process Validate trial balance and journal entries Coordinate AP, AR, and bank reconciliations Establish month-end close checklist and accountability Reduce manual adjustments outside SAP Associated KPIs Month-end close completed within 5 business days 100% financial reporting sourced from SAP B1 Reduction in manual journal entries Reduction in unreconciled transactions Elimination of duplicate postings between systems Order-to-Cash & Revenue Recognition Controls Key Responsibilities Validate shipment-to-invoice process Monitor open sales order aging Improve invoice timing and billing accuracy Support revenue recognition consistency Manage credit memo and billing exception processes Associated KPIs Reduction in invoicing delays Improved revenue accuracy Decrease in open billing exceptions Improved customer invoice turnaround time Reduction in manual revenue adjustments Inventory & Manufacturing Accounting Integrity Key Responsibilities Validate inventory valuation accuracy Improve WIP and finished goods reconciliation Monitor production variances and scrap reporting Support BOM governance and inventory controls Coordinate inventory adjustment approval workflows Associated KPIs Inventory variance reduction Improved inventory accuracy percentage Reduction in manual inventory adjustments Improved WIP visibility Accurate production cost reporting Master Data & Chart of Accounts Governance Key Responsibilities Support Chart of Accounts governance Establish customer/vendor/item master data standards Manage approval workflows and naming conventions Improve reporting hierarchy consistency Reduce duplicate or invalid master data entries Associated KPIs Reduction in master data errors Improved reporting consistency Reduction in duplicate records Improved financial reporting reliability Faster reporting and dashboard preparation ERP Adoption & Business Process Accountability Key Responsibilities Drive SAP B1 adoption across Finance and Operations Identify and eliminate spreadsheet/shadow processes Develop SOPs and user training materials Establish system-of-record accountability Coordinate cross-functional process improvements Associated KPIs Reduction in QuickBooks dependency Reduction in spreadsheet-based workflows Increase in SAP transaction adoption Improved user compliance with ERP processes Higher operational process consistency #J-18808-Ljbffr