Accounting Manager - General Ledger & Intercompany

Multiple Locations
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 7 days ago
Job Description
JOB DESCRIPTION We believe that clothes — and how you make them — can make a difference. Since 1853, we’ve been obsessed with innovation to meet people’s needs. We invented the first blue jean. And we reinvented khaki pants. We pioneered labor and environmental guidelines for our manufacturing partners. And we work to build sustainability into everything we do. A company doesn’t last 160 years by standing still. It endures by reinventing itself, striving to delight its consumers, winning in the marketplace, and by remaining true to its values. We employ more than 17,000 people around the world – supporting great brands, including Levi’s®, Dockers® and Denizen®. Our employees are committed to innovation, creativity and collaboration. Put simply, if you’re looking for a new opportunity, this is a great place to grow your career. The General Ledger & Intercompany Accounting Manager (GL & Interco Accounting Manager) is a full time member of the project team and is responsible for the detailed design of the company’s business processes in the system. You will also work with the Global Process Coordination Office to help ensure a global perspective for business process decisions. As part of the core business process team, you will participate in the analysis and decomposition of business processes, document the business process requirements, and design the system enablers to support the organization’s To-Be process vision. As such, you are the essential liaison between the project and the end users and should be a champion of the solution within the business. As the GL & interco accounting manager, you will also aid in the design of reports, forms, interfaces, conversions, enhancements, and user authorizations. You will participate in workshops and presentations to validate business processes and solutions with the end user community. You will also have responsibility for the integration with other systems providing current data feeds to the general ledger (Concur, ADP). You will also participate in the system testing phase to ensure that the system that has been built meets the business requirements. In addition, you will partner with the training team to identify business processes and technical system tasks to be documented, provide training and business process input to the end user training team, review training materials, and deliver end-user training to the larger end-user community. The GL & interco accounting manager reports to the FICO Team Lead. In this role, you must have: • In-depth knowledge of the company’s business processes in the GL area or strong SAP experience (S/4 strongly preferred) • Knowledge of one or more business domain areas with business application expertise • Analytical skills and the ability to work within ambiguity • Influencing skills and the ability to present project details to senior management • Experience as a current system user • Respect of your peer group and end-user community for your knowledge and skills • Empowerment to make decisions on functional, process, or operational changes • Experience with system implementations preferred • Ability to train and/or coach others In this role, you will perform the following main functions: • Represent the business requirements for your functional area • Responsible for oversight of other project team members and the work of SME’s • Define business processes and provide input to system configuration decisions in your area of functional expertise • Provide input to the Global Process Coordination Office to help ensure a global perspective for business process decisions • Identify, document, and resolve issues • Develop business process documentation (process flows, business process procedures) • Assist in the development of training materials (identification, documentation, validation) • Identify test scenarios and develop test scripts, test system configuration, development objects, and user-authorizations • Provide first line of support during implementation stabilization period • Support data conversion activities (strategy, data cleansing, validation) • Create and deliver training to end-user community • Assist in formal and informal change management activities LOCATION1155 Battery St. San Francisco, CA, 94111FULL TIME/PART TIMEFull time