Global M&A Accounting Lead – SAP/ERP

Talent Software Services

Maple Grove (MN)

On-site

USD 90,000 - 140,000

Full time

4 days ago
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Job summary

Talent Software Services in Minnesota is seeking an experienced M&A accounting professional to ensure related transactions are accurately accounted for, supported, reconciled, and reported. You will collaborate with Global Divisional and Corporate Accounting & Finance groups to provide visibility into financial performance.

The role requires 5–8 years in accounting, FP&A, or controllership, with strong knowledge of ERP environments and SAP.

Qualifications

  • 5-8 years of progressive experience in accounting, financial analysis, controllership, FP&A, or related Finance/Accounting discipline.
  • Strong understanding of accounting principles, financial statements, period-end close processes, account reconciliations, and internal controls.
  • Strong attention to detail with ability to maintain appropriate financial documentation and support.
  • Strong communication and interpersonal skills with the ability to effectively partner across Finance, Accounting, and business functions.
  • Have worked in an ERP, matrix environment.
  • SAP environment.

Responsibilities

  • Interpret M&A financial terms and translate contractual requirements into effective accounting processes, financial schedules, and internal controls.
  • Develop and maintain financial controls and supporting documentation to promote accuracy and completeness of M&A-related financial activity and compliance with established Finance and Accounting policies.
  • Coordinate M&A billing activities, including validation of charges, supporting calculations and documentation, invoice reconciliation, and resolution of billing discrepancies.
  • Support the establishment and execution of accounting processes for M&A-related activity, including appropriate account mapping, accruals, journal entries, reconciliations, and financial reporting.
  • Support month-end and quarter-end close activities, ensuring M&A-related transactions are recorded accurately, completely, and in the appropriate accounting period.
  • Partner with Accounting and Controllership resources to evaluate and resolve accounting matters arising from M&A activity.
  • Partner with service owners and Global Finance teams to validate costs, allocations, and charges and help ensure appropriate and timely cost recovery.
  • Support financial tracking, analysis, and reporting for services provided under the M&A agreement
  • Maintain appropriate supporting documentation and audit trails for key calculations, accounting entries, billing activity, reconciliations, and management judgments.
  • Support internal and external audit requests related to M&A financial activity, as applicable.

Skills

M&A accounting
ERP experience
Matrix environment
SAP experience

Education

Undergraduate degree
Finance-related degree

Tools

SAP

Job description

Talent Software Services in Minnesota is seeking an experienced M&A accounting professional to ensure related transactions are accurately accounted for, supported, reconciled, and reported. You will collaborate with Global Divisional and Corporate Accounting & Finance groups to provide visibility into financial performance.

The role requires 5–8 years in accounting, FP&A, or controllership, with strong knowledge of ERP environments and SAP.

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