Contract | Finance Systems Integration Consultant

Acushnet Company (Titleist | FootJoy) is the global leader in the design, development, manufacture and distribution of performance driven golf equipment and golf wear which are widely recognized for quality excellence. Driven by a focus on dedicated and discerning golfers and the golf shops that serve them, we believe that we are the most authentic and enduring company in the game of golf.

Summary:

Acushnet Company is looking for a team player who will assist with configuring and verifying AR, AP, revenue, and cost accounting and reports from the new ERP system.

Responsibilities:

• Assist with configuring and verifying revenue transaction accounting.
• Validate revenue reports and assist with changes due to unique market needs.
• Assist with configuring and verifying standard costs and cost/inventory transaction accounting. Validate cost/inventory reports.
• Liaise with corporate cost accounting to resolve costing issues and enlist their help with cost rolls.
• Assist with configuring and verifying Accounts Receivable, Accounts Payable and Intercompany transaction accounting.
• Assist with tie-out of reports, data conversions and tests to confirm they are matching data in the system or expected results.
• Set-up allocation journal entries in M3 test general ledger system based on a template.
• Assist with other miscellaneous configuration or administration of project tasks
  • Including but not limited to, publishing updated test scripts to test execution library
  • Repetitive setup required in foundation tables or mapping tables.

Requirements:

• BS/BA in Accounting preferred
• Solid understanding of accounting principles.
• Intermediate level of knowledge of accounting functions and related internal controls, including revenue, cost, intercompany, accounts receivable, and accounts payable accounting.
• Strong analytical skills.
• Auditing skills, with the ability to research and reconcile differences.
• Good working knowledge of Microsoft Excel (including vlookup and pivot table functions).
• Must be extremely accurate and detail oriented.
• Experience working with an ERP system or working at a company where new ERP systems were being implemented would be desired, but not required.
• Ability to work cooperatively and collaboratively with all levels of employees and to work independently.
• Assist with financial data setup, data conversion and data validation as required.
• Flexible and enthusiastic.

#LI-ER!