> Markdown version of [/jobs/ext/1681888-sap-controls-and-reporting-accountant](https://www.wearedevelopers.com/jobs/ext/1681888-sap-controls-and-reporting-accountant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Controls and Reporting Accountant - **Company:** Hired By Matrix, Inc. - **Location:** Plano, TX, United States - **Experience:** Experienced - **Salary:** $5,330.0 - $26,000.0 - **Contract:** Permanent contract - **Skills:** Microsoft Excel, Analysis of Variance (ANOVA), SAP ERP, SAP (Applications), SAP S/4HANA - **Published:** July 1, 2026 - **Apply:** https://www2.jobdiva.com/portal/?a=2rjdnw2ul1twlengmdwfo4q4w090d207aekzoc3sepx6rzkr0d372vt9oqieuezl&compid=0/jobs/32527600#/jobs/32527600 ## About the Role * Bachelor's Degree in Accounting. * CPA preferred. * 2 - 4 years of relevant accounting experience. * Strong knowledge of SAP (S/4HANA preferred). * Experience with Excel. * Strong communication and analytical skills. Preferred: * Knowledge of business processes. * Experience with CIP/AUC. * BlackLine experience. * Advanced Excel skills. * Ability to exercise independent judgment and influence stakeholders. ## Description Are you ready to build your career by joining an international food and beverage company? If so, our client is hiring a SAP Controls and Reporting Accountant., * Supporting the financial reporting of Fixed Assets across multiple business units. * Supporting Global Procurement (GP), Research and Development (R&D), as well as Transportation. * Working directly with the finance managers, will support the execution of capitalization, depreciation, and close processes and require strong expertise in fixed asset accounting, capital project management (CIP/AUC), and SOX controls. Accounting, Period Close and Financial Reporting: * Manage end-to-end fixed asset accounting processes including capitalizations, accruals, settlements, and depreciation in partnership with IBM. * Prepare and post journal entries including recurring entries, accruals, intercompany transactions, and closeout adjustments. * Execute monthly close activities including CIP/AUC analysis, capitalization summaries, intercompany processing, and transaction cleanup. * Prepare and review depreciation runs and reclassifications. * Perform balance sheet reconciliations and support variance analysis. Project & Fixed Asset Management: * Monitor Construction in Progress (CIP)/Asset Under Construction (AUC) balances to ensure timely capitalization. * Prepare and track capitalization templates, approvals, and uploads. * Maintain capital project trackers and CAR approval workflows. * Partner with Finance and project teams to validate project status and capitalization readiness. Intercompany & Cross-Functional Collaboration: * Manage intercompany billing and invoice processing across entities. * Act as a liaison between IBM for asset processes and close deliverables. * Collaborate with Finance, IT, and project teams to resolve discrepancies. SOX & Controls: * Ensure journal entries are properly authorized and supported in compliance with SOX. * Perform SOX control activities including large dollar reviews and capitalization validations. * Support audits with documentation and analysis. Process Improvement: * Identify and lead process improvement opportunities. * Support automation and standardization initiatives. * Proactively resolve root causes of variances and inefficiencies. Ad Hoc: * Assist with special projects and provide analytical support to Finance leadership. * Deliver insights on capital spending trends and financial performance. ## Related Videos - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [Headless by Design: Building Enterprise Systems That Agents Can Actually Use](https://www.wearedevelopers.com/videos/100092-headless-by-design-building-enterprise-systems-that-agents-can-actually-use) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [When AI Runs the Business: The Reality of Enterprise-Wide Automation](https://www.wearedevelopers.com/videos/100124-when-ai-runs-the-business-the-reality-of-enterprise-wide-automation) - [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles) - [From Global Capability Centers to AI-Powered Command Centers](https://www.wearedevelopers.com/videos/100096-from-global-capability-centers-to-ai-powered-command-centers) ## Related Articles - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland) - [Data Analyst Salary Germany](https://www.wearedevelopers.com/magazine/277-data-analyst-salary-germany) - [Data Analyst Salary Austria](https://www.wearedevelopers.com/magazine/275-data-analyst-salary-austria) - [Software Developer Salary in South Africa](https://www.wearedevelopers.com/magazine/232-software-developer-salary-in-south-africa) - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Frontend Developer Salary in South Africa](https://www.wearedevelopers.com/magazine/234-frontend-developer-salary-in-south-africa)