- Bring a generalist accounting foundation that spans the full general ledger, advising on Chart of Accounts design, accrual methodology, intercompany accounting, accounts payable processes, and month-end close as well as revenue recognition under ASC 606.
- Lead client conversations on intercompany accounting, including elimination entries, intercompany payables and receivables, and how multi-entity structures are configured in Rillet.
- Advise on accounts payable workflows, vendor management, bill approval routing, and how AP processes integrate with the broader close cycle and ERP configuration.
- Advise clients on the accounting implications of ERP configuration decisions and serve as a credible peer to Controllers, VPs of Finance, and CFOs, translating complex accounting requirements into system design.
- Demonstrate active, working use of AI tools in your own finance or accounting practice and help clients understand where AI-native ERP capabilities can meaningfully improve their accounting workflows.
- Lead discovery sessions and requirements gathering workshops with client finance and accounting teams, conducting fit/gap analysis and being responsible for process mapping, reengineering, and future-state process design.
- Actively mentor and support junior and mid-level consultants on your engagements, sharing accounting knowledge, reviewing work, and creating learning opportunities.
- Lead configuration workshops and manage offline configuration activities, as well as lead End User Training (EUT) sessions and develop enablement plans.
- Define data migration strategy and oversee all data migration activities where applicable, providing post go-live support and troubleshooting.
- Stay current with Rillet product updates, accounting standards, and finance technology trends, actively exploring new developments.
Problem SolvingAccountingChange Management+2 more