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    Cash Ledger Project Manager, 912 - New York, United States - Cypress HCM

    Cypress HCM
    Cypress HCM New York, United States

    3 weeks ago

    Cypress HCM background
    Description

    Job Description

    Job Description
    Cash Ledger Project Manager, 912W are going through a significant transition that includes the implementation of an integrated cash flow reporting/planning/forecasting system. As the company's cash position becomes increasingly more important, we are looking to enhance the cash flow reporting process. As a result, we are looking for a highly motivated self-starter to help drive this transformation.The Cash Ledger Project Manager will own the direct cash actuals system generated reporting, reconciliations and accuracy. The Cash Ledger Project Manager will play a critical role in the Enterprise Resource Planning (SAP) Cash Flow system implementation, post go-live issue resolution, training and on-going maintenance of the Direct Cash Actuals reporting system. PG going through trans that includes implementation of integrated cash system, We need a highly motivated self started to drive this transform, As cash position become more import PG is looking to enhance the Cash Flow processResponsibilities:
    • Build and review reconciliation reports (Monthly Direct, Monthly Indirect and Daily/Weekly Treasury Direct).
    • Resolve reconciling items.
    • Work with accounting to correct entries / processes, communicate best practice to the wider group.
    • Monitor clearing accounts and communicate with business and accounting/controllership to ensure timely clearing.
    • Consult and advise individuals throughout the organization on the best way to record an entry to have the desired impact on cash actuals.
    • Research / resolve questions from multiple parties in a timely manner.
    • Liaise across Controllership (RTR, ICO, Accounting), Operations (OTC, PTP), FP&A Planners and Management.
    • Participate in SAP/S4 testing.
    • Participate in super user training and provide training across the organization
    • Be empowered to implement and enforce policies and procedures across the business.
    • Lead across divisional and functional task force
    Requirements: Basic Qualifications:
    • Bachelor's degree required, accounting preferred.
    • MBA and/or CPA preferred.
    • 12+ years of related experience.
    • Experience with SAP/S4, Hana Cloud and Blackline
    • Treasury experience is a plus
    Additional Requirements:
    • Prior Cash Ledger experience, preferred.
    • Someone who has worked as a finance business partner in treasury and/or accounting.
    • Strong Excel and PowerPoint skills.
    • Ability to collaborate with and manage a diverse group of people.
    • Ability to work well under pressure and manage multiple tasks simultaneously.
    • Excellent communication/interpersonal skills; both written and verbal.
    • Executive poise and ability to present to Senior Management.
    At all levels of Finance, every employee is expected to embody these core competencies:
    • Execute against goals and deadlines.
    • Influence and effectively communicate with others to drive work forward.
    • Design, apply, and interpret robust analytical solutions to support decisions.
    • Positively contribute to a culture of people development and learning
    • Uphold ways of working that promote DE&I advocacy.
    • Translate the "big picture" vision into a clear action plan.
    Compensation:
    • $49.66/hr.- $66.21/hr. (W2)
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