Position/Purpose:
The Senior Controllership Analyst Client&I (Subcontract) will support the Client&I project execution phase of SAP transitions and deployments. Their focus will be on ensuring data analysis, cleanup and conversion is completed accurately and timely in support of the overall ISC site transition projects. They will be responsible for coordinating with various functions driving actions and holding people accountable to meet all deadlines in support of transition projects.

Main Responsibilities
Coordinate fixed asset physical at the various sites prior to transition of data
Drive MOS to ensure all movement of fixed assets are physically and logically moved including capturing pictures, updating manifests, validating physical moves and ensuring fixed asset registers are updated
Coordinate with Site Finance and Regional Finance Center to ensure all general ledger balances are cleaned up and have supporting documentation prior to transition
Coordinate with Buyers and Accounts Payable to ensure cleanup of all Goods Receipts/Invoice Receipts (GRIR) prior to transition
Ensure all costs flowing to existing cost centers are completed and redirected prior to transition which could include corporate allocations, lease costs, freight costs, facility charges, payroll charges, etc.
Coordinate with Controllership on strategy regarding final closure of all cost centers and transfer to new site including final approach on exit of leased or owned land and building

Basic Qualifications:
Bachelor's degree in Accounting or Finance
5 plus years of directly related Finance and Accounting experience
3-5 plus years SAP experience
US Citizen required

Additional Qualifications:
Previous experience working in the Controllership function
SAP FI/CO functional business process experience
SAP user experience with overall knowledge of the system and ability to successfully navigate within the system
Experience in working in multi- divisional, multi-country and multi-currency environment
Strong accounting background, CPA preferred

Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.