Northern Tool + Equipment Financial Analyst
2 weeks ago
Main Responsibilities:
The Senior Financial Systems Accountant will be responsible for providing support to the Assistant Controller and Lead Project Accountant in finance-related system and process improvement initiatives. This includes understanding and translating business needs into technology and process improvements, ensuring deliverables are aligned with business requirements, and working cross-functionally with project teams.
Key Accountabilities:
- Support all finance-related system implementations to meet strategic growth objectives in a flexible, collaborative, and rapidly changing environment.
- Collaborate with project team members in Financial Accounting and Reporting, Financial Planning and Analysis, Finance Indirect Tax, and Finance Shared Service teams to deliver Most Viable Product (MVP) approach followed by continued Optimization project scope to ensure accurate end-to-end process flow.
Additional Responsibilities:
- Write, review, improve, and execute finance test cases in Azure DevOps.
- Direct, execute, and collaborate on D365 quarterly upgrade testing for finance, NPerform regression testing of ERP and ISV systems with finance processes, focusing on accurate ledger and subledger postings, sales, settlement, and inventory.
- Reconcile and validate financial reporting for data integrity within the Sales and Finance Cubes, participate in agile work sessions, including daily scrum.
Requirements:
- At least 67 years of related experience, including experience with Enterprise Resource Planning (ERP) systems.
- Microsoft D365 and/or JDE Edwards experience is preferred.
- Exposure to accounting disciplines, including general accounting in accordance with Generally Accepted Accounting Principles (GAAP), substantive account reconciliations, financial statements, and financial software, including Excel, Word, PowerPoint.
- Exposure to other financial software, including Access, BI Reporting Tools, Point of Sale systems, 3rd-party reconciliation tools, and warehouse management systems, preferred.
Preferred Qualifications:
- Certified Professional Accountant (CPA) or Certified Management Accountant (CMA) certification or Chartered Accountant.
- Agile or ScrumMaster Training or Certification.
- Project Management Professional (PMP) Certification.
- Lean SIX Sigma Training & Certification in Finance.
Note: The preferred candidate for this position would have some combination of certifications or work to achieve the above-mentioned qualifications.
About Northern Tool + Equipment:
Northern Tool + Equipment is a leading provider of business solutions, including financial systems, process improvements, and training documentation. We are committed to delivering high-quality services and solutions to our clients, and we are seeking a highly skilled and experienced Senior Financial Systems Accountant to join our team.
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