Join a high-visibility finance transformation initiative supporting enterprise financial consolidation and reporting. This role is ideal for a Business Analyst with deep SAP BPC expertise who enjoys partnering with Accounting, Finance, and IT teams to improve reporting accuracy, streamline close processes, and help shape the transition to SAP Group Reporting.
BUSINESS ANALYST – FINANCIAL CONSOLIDATION & SAP BPC
Location Plano, TX (remote available)
COMPENSATION & SCHEDULE
• $90-$95/hr W2 (BOE)
• Full-time contract
• Standard business hours
ROLE IMPACT
Serve as a key liaison between Accounting, Finance, and IT teams to support enterprise planning, consolidation, and reporting operations. This role combines business analysis, financial systems support, and financial consolidation expertise to drive reporting enhancements, process improvements, and issue resolution within SAP BPC. The successful candidate will play a critical role in maintaining reporting integrity, supporting financial close activities, and contributing to the organization's SAP Group Reporting transformation.
SAP BPC Planning & Consolidation Support
• Serve as the primary liaison between Accounting, Finance, and IT for SAP BPC Planning and Consolidation support and enhancements
• Analyze and resolve system, reporting, data, and process issues impacting planning, consolidation, and financial reporting activities
• Prioritize issue resolution efforts aligned with close, forecast, budgeting, and reporting deadlines
• Maintain documentation for SAP BPC processes, reporting structures, and support activities
• Perform impact analysis related to system, data, reporting, and business process changes
Financial Consolidation & Reporting
• Support and enhance BPC Consolidation reporting, including Audit, Management, and Ad Hoc reporting
• Validate consolidated financial results for accuracy, completeness, and consistency
• Partner with Accounting teams to improve reporting hierarchies, structures, and financial reporting capabilities
• Analyze consolidated financial results and support financial review processes
Business Analysis & Requirements Management
• Gather, document, and validate business requirements for SAP BPC enhancements and process improvements
• Translate business requirements into functional specifications and testing scenarios
• Facilitate collaboration between Accounting, Finance, and IT stakeholders
• Support SIT, UAT, reconciliation, and financial data validation activities
SAP Group Reporting Transition
• Support the transition from SAP BPC Consolidation to SAP Group Reporting
• Document current-state processes, reporting structures, and data models
• Participate in testing, validation, reconciliation, and gap analysis activities
• Provide SAP BPC subject matter expertise during solution design and transition planning discussions
Financial Data Integrity & Controls
• Support reconciliation of financial data between SAP BPC, SAP S/4HANA, and related systems
• Maintain consistency of financial master data and reporting hierarchies
• Support internal controls, audit requirements, and reporting compliance activities
• Bachelor's degree in Accounting, Finance, Information Systems, or related field
• 6+ years of Business Analysis, Financial Systems, Financial Reporting, or related experience
• Experience supporting financial close, financial reporting, budgeting, and forecasting processes
• Strong understanding of financial consolidation concepts and enterprise reporting environments
• Experience gathering business requirements, documenting functional specifications, and supporting testing activities
• Hands-on experience supporting SAP BPC Planning and Consolidation (BPC 11.1 on BW/4HANA)
• Experience with report development, input schedules, and application support
• Strong understanding of BPC dimensions, hierarchies, and data models
• Experience using Data Manager packages for data transformation and issue resolution
• Experience loading and managing data, including flat-file integrations
• Understanding of driver-based calculations, planning logic, and business rules
• Experience supporting SAP S/4HANA environments
• Exposure to SAP Group Reporting implementations, migrations, or transformation initiatives
• Experience with SAP Analytics Cloud (SAC), OneStream, or Hyperion
• Accounting, Finance, or Controllership background
• Strong communication, collaboration, and stakeholder management skills
LEGAL NOTICE
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy
Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.Job Title: Audit & Tax Preparer / Senior (Public Accounting)
Location: Clifton, NJ
CornerStone Professional Placement has partnered with a growing public accounting firm in their search for an experienced Audit & Tax professional to lead client engagements across both attest and tax functions. This role is ideal for a hands-on leader who can manage audits, support tax preparation, and build strong client relationships while mentoring junior staff.
We are seeking a polished, detail-oriented professional who can balance multiple engagements while delivering high-quality work and providing proactive client guidance.
Responsibilities:
* Lead and manage multiple audit engagements simultaneously, ensuring high-quality work and timely delivery
* Oversee audit planning, fieldwork, and completion in accordance with GAAS and firm standards
* Review workpapers, financial statements, and audit reports for accuracy and compliance
* Serve as the primary point of contact for clients, building and maintaining strong relationships
* Identify accounting, audit, and operational issues and provide practical solutions
* Supervise, mentor, and develop staff through coaching and performance feedback
* Manage engagement budgets, staffing, and timelines for efficiency and profitability
Tax Preparation:
* Prepare and file federal and state individual and small business tax returns
* Review financial records and supporting documentation for accuracy and completeness
* Identify deductions, credits, and tax-saving opportunities for clients
* Communicate directly with clients to gather information and explain return details
Requirements:
* 5-7 years of audit experience in public accounting
* 2+ years of tax preparation experience preferred (flexible for strong candidates)
* Bachelor's Degree in Accounting or related field
* Active CPA or plan to complete within 12 months
* Knowledge of federal and NJ/NY state tax laws
* Experience with tax software (CCH Axcess preferred)
* Proficiency in accounting software (QuickBooks, ProSystem, Engagement, Knowledge Coach preferred)
* Strong leadership, communication, and client-facing skills
Compensation and Benefits:
* Employment Type: Direct Hire
* Schedule: Full-Time
* Location: On-site (Clifton, NJ)
* Salary: $115,000 base
* Benefits: Comprehensive benefits package including health, PTO, and professional development support
Chain of Custody Coordinator (Servicing & Originations)
Location: Carrollton, TX | Onsite
Compensation & Schedule
• $19.50–$20.50/hr
• Full-time
• Standard business hours (may occasionally require overtime)
ROLE IMPACT
The Chain of Custody Coordinator supports accurate and secure management of collateral throughout the servicing and originations process. This role ensures proper handling, documentation, and reporting of all collateral items while maintaining compliance, quality, and timeliness. The coordinator serves as a key link between internal teams, vendors, and clients to uphold service level standards and process integrity.
KEY RESPONSIBILITIES
• Receive and process inbound collateral through mail or electronic channels, ensuring accurate documentation and routing
• Track and manage collateral according to client-specific chain of custody and disposition guidelines
• Coordinate and monitor recordation services with authorized third-party vendors
• Oversee delegated signing authority processes for eSigning or wet-signing events
• Communicate regularly with program stakeholders and escalate issues when necessary
• Maintain detailed records and develop reports on collateral in interim or long-term storage
• Participate in process improvement initiatives to enhance operational efficiency
• Perform other related duties as assigned
MINIMUM QUALIFICATIONS
• High school diploma or equivalent required
• 1–2 years of experience as a mail clerk, and 1–3 years in customer service or related roles
• Experience in mortgage services, document processing, or loan servicing preferred
• Strong attention to detail, organizational, and data entry skills
• Excellent communication and time management abilities
• Proficient in Microsoft Office Suite (Excel, Outlook, Word)
CORE TOOLS & SYSTEMS
• Microsoft Office (Excel, Outlook, Word, Access)
• Standard office and mail handling equipment
PREFERRED SKILLS
• Knowledge of chain of custody processes and document management systems
• Experience managing physical inventory and handling legal or financial documents
• Ability to adapt quickly to shifting priorities and work both independently and within a team
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy
Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.Asset Management Senior Analyst
Location Plano, TX | Onsite
COMPENSATION & SCHEDULE
• $68.00/hour
• Monday–Friday, standard business hours
• Contract - 1 year with possible extension
ROLE IMPACT
The Asset Management Senior Analyst ensures accurate accounting, compliance, and reporting for fixed assets and leased assets in accordance with GAAP. This individual contributor role drives financial integrity through precise asset tracking, capitalization, depreciation, and reporting processes. Success in this role is defined by audit-ready documentation, clean financial close cycles, and continuous process improvements within the SAP ERP environment.
Responsibilities
• Maintain and update the fixed asset register, ensuring accuracy of asset master data, releases, transfers, disposals, and depreciation schedules
• Execute monthly and quarterly close activities including journal entries, reconciliations, financial reporting, and flux (variance) analysis for leadership
• Administer lease accounting and leased asset records in compliance with GAAP and company capitalization policies
• Coordinate asset confirmations, internal and external audit requests, and cross-functional collaboration with finance, procurement, IT, and operations
• Drive process improvements within fixed asset and lease accounting workflows using SAP ERP
Requirements
• Bachelor’s degree in Accounting and CPA required
• 3+ years of fixed asset and/or lease accounting experience within 3–10 years of total accounting experience
• Public accounting experience and hands-on SAP ERP experience required
• SAP ERP (Enterprise Resource Planning)
• Fixed asset accounting systems and capitalization workflows
• Lease accounting administration and compliance tracking
• Financial reporting, reconciliations, and variance analysis
• Audit coordination and documentation management
Preferred Skills
• Experience in the automotive industry
• Big 4 public accounting background
• Strong analytical skills with attention to detail and ability to manage multiple deadlines in a fast-paced environment
Legal Notice
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy
