ERP Finance Process Flow and Controls Apply Now
Location: Wilmington, Massachusetts 01887
Employment Type: Contract
Job Description
Contract Length: 6 months; hybrid position
Job Summary: This person will be responsible for ensuring that all financial processes are aligned and collectively integrated within the ERP system.
Responsibilities:
Requirements:
Job Summary: This person will be responsible for ensuring that all financial processes are aligned and collectively integrated within the ERP system.
Responsibilities:
- Ensure consistency, accuracy and alignment across all finance-related processes (e.g., accounts payable, accounts receivable, procurement, general ledger, financial reporting, month-end close) within the ERP system, ensuring seamless integration across the entire process flow
- Standardize process flowcharts, documentation, and control matrices for finance processes including accuracy, level of detail and incorporation of controls
- Act as a bridge between finance process leads, ensuring clear communication, consistency and understanding of internal controls and documentation requirements
Requirements:
- 5+ years of experience in Finance ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) with a focus on process mapping, business controls, and compliance
- Strong understanding of financial and IT internal controls frameworks (SOX, COSO) and how they apply to ERP systems
- Experience with process mapping tools (e.g., Visio, Lucidchart, Bizagi) and methodologies such as BPMN or other industry-standard process modeling techniques
- In-depth knowledge of finance ERP modules and how they are mapped to business processes
- Bachelor's degree in Business Management, Accounting and Finance, Information Technology, Cybersecurity, Business, or related field
Contact
Brian Jobin
Principal Recruiter
Focusing in the technology practice area at JVT Advisors, Brian enjoys partnering with candidates to help land them their dream job.
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