GENERAL DESCRIPTION / PRIMARY PURPOSE:
Reporting to the Controller, this position is responsible for establishing, maintaining, and analyzing general ledger, financial systems, master data and interfaces.
Ā
MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:
ā¢ Review, approve, and process master data requests to ensure data compliance and consistency.
ā¢ Identify, analyze, and correct data integrity issues within ERP applications.
ā¢ Ensures the overall data integrity of the ERP system processes and interfaces, including development and updating mapping rules.
ā¢ Configures set up of new master data, including new account setup, automatic accounting instructions (AAI), and other critical reporting and processing attributes.Ā
ā¢ Create and run ad-hoc reports and queries.
ā¢ Troubleshoot, identify, and correct data integrity issues.
ā¢ Maintain system tables and chart of accounts.
ā¢ Ensure compliance at all levels of the organization.
ā¢ Collaborate with IT to provide testing, training, and implementation of system updates.
ā¢ Run on-demand interfaces and 90 companies clearing balances at month-end.
ā¢ Post daily system and weekly payroll interfaces.Ā
ā¢ Document system standard operating procedures.Ā
ā¢ Other projects and duties as assigned.
Ā
Ā
Ā