Help design, build and continuously improve the clients online platform.
Research, suggest and implement new technology solutions following best practices/standards.
Take responsibility for the resiliency and availability of different products.
Be a productive member of the team.
Requirements
Experienced Infor LX Finance Functional Consultant consultants with strong functional expertise in Infor LX/BPCS Finance.
Hands-on experience with General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
Knowledge of Fixed Assets, intercompany transactions, and financial closing processes.
Experience in integrating Finance modules with Procurement, Sales, Inventory, and Manufacturing.
Ability to handle functional support, system enhancements, and business requirement analysis.
Experience in testing, data validation, ERP migration, and global rollout activities.
Exposure to IBM i / AS400 environments would be an added advantage.
Benefits
A challenging, innovating environment.
Opportunities for learning where needed.
Key contributor within the U.S. Accounting Team, responsible for executing core Record-to-Report accounting activities and supporting financial reporting and compliance across U.S. entities.
Compensation
The target base salary range for this role may vary based on many factors, including, but not limited to, job responsibilities, skills, experience, education, certifications, location and applicable geographic pay zones, market conditions, internal equity and business considerations. Compensation decisions are made based on an assessment of the candidate’s qualifications and the totality of relevant factors.
Responsibilities
Support and execute monthly, quarterly, and annual close activities and reporting processes
Deliver timely and accurate financial reporting with a focus on Balance Sheet accounts
Prepare and review journal entries, account reconciliations, and supporting documentation
Confirm proper classification of financial reporting lines for IFRS and core performance books
Support 2027 ERP system migration for Alastin Skincare
Requirements
Bachelor’s degree in Accounting or Finance (Master’s or CPA is a plus)
Assist in managing the general ledger and month‑end close for multiple entities, ensuring accuracy through reconciliations, variance analysis, and clear documentation.
Responsibilities
Assist in managing the general ledger and month‑end close for multiple entities, ensuring accuracy through reconciliations, variance analysis, and clear documentation.
Drive faster, repeatable close cycles with strong controls and standardized checklists.
Lead multi‑entity consolidations and intercompany processes with audit‑ready documentation.
Partner with Product and Billing teams on revenue recognition and accurate revenue–COGS matching across freight, duties, and taxes.
Support chart of accounts restructuring by implementing consistent numbering, rationalizing parent–child groupings, and preparing for ERP migration.
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