FX and Period End Close Lead

$97 per hour

Temporary

Kforce has a client in Seattle, WA that is seeking a FX and Period End Close Lead to lead the design and implementation of foreign currency accounting and period-end close processes within an SAP transformation program. This role will own key decisions related to foreign exchange rates, currency translation, revaluation, hyperinflation accounting, close orchestration, and journal-entry deadlines. Key Responsibilities:

Lead design workshops for foreign exchange, currency translation, revaluation, hyperinflation, and period-end close processes
Define future-state FX rate sourcing, rate types, and additional exchange-rate requirements
Establish foreign currency revaluation and translation rules within SAP
Evaluate hyperinflation accounting requirements and determine the appropriate system solution
Identify countries requiring currency-pegging treatment
Define requirements for new FX feed integrations
Assess existing financial close automations and determine which processes should transition to SAP GL
Evaluate scheduling and job-orchestration tools supporting close activities
Develop and validate the future-state month-end close calendar
Define journal-entry cutoffs and close deadlines, including operating-expense journals
Lead the development and approval of Key Decision Documents
Maintain Process Design Documents and Requirements Traceability Matrix documentation
Coordinate impacts across Consolidation, Statutory Reporting, General Ledger, and Financial Reporting workstreams
Partner with Finance, Accounting, Technical, and Data teams to resolve process and system design issues
Escalate unresolved design, architecture, and governance decisions to program leadership
Support testing, cutover planning, go-live readiness, and post-implementation stabilization
Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field
9+ years of relevant SAP Finance, financial systems, or accounting transformation experience
Strong SAP Finance and SAP FICO experience
Experience leading SAP FICO implementation or transformation initiatives
Strong knowledge of foreign exchange accounting, currency translation, and revaluation
Strong understanding of month-end and period-end close processes
Experience leading business process and system design workshops
Experience developing process documentation and requirements traceability materials
Strong leadership, stakeholder-management, and communication skills
Ability to manage complex cross-functional decisions and dependencies

Preferred Qualifications:

SAP S/4HANA Finance implementation experience
Experience with hyperinflation accounting and currency pegging
Experience designing FX rate integrations and automated close processes
Knowledge of financial consolidation and statutory reporting
Experience evaluating financial close scheduling or orchestration tools
Experience supporting testing, cutover, and go-live activities

Key Competencies: * SAP Finance

* SAP FICO

SAP Implementation
Foreign Exchange Accounting
Currency Translation and Revaluation
Hyperinflation Accounting
Period-End Close
Month-End Close
Financial Process Design
Close Orchestration
Requirements Traceability
Cross-Functional Leadership

Apply

Vacancy posted 15 days ago

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