Accountant Senior

Little Falls, NJ
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Type: Contract

Category: Accounting & Finance

Compensation Range: 30.00 - 30.00 Per Hour

Job ID: 139355

Date Posted: 04/16/2019

System One is hiring a Finance Support Specialist in Northern NJ!

Job Descrition

Client is transitioning to Workday Core Financials, from PeopleSoft Financials. The project is currently in the architect phase and will be moving into testing. The Finance & Treasury Division is in need of a Finance Support Specialist (FSS) to assist in the implementation of Workday Financials.

Reporting to the functional and technical project managers, the Specialist will be assigned to functional areas requiring assistance in data cleanup, validation, confirmation, and other operational tasks.

Functional areas include General Accounting, Grants Accounting, Procurement, Capital Projects, Banking & Settlements (Cash, Payments, Bank Reconciliations), and Reporting. The FSS assists the respective functional areas by performing project specific tasks and assisting in operations.

Sample Project Tasks

  • Reviewing, validating, and reconciling converted data
  • Creating correcting/adjusting journal entries
  • Closing out completed grants
  • Correcting demographic and other financial systems data Sample Operations Tasks
  • Scanning documents
  • Filing and general office assistance
  • Gathering audit support and uploading to portal
  • Assisting in Supplier creation and Buyer processes

Must haves:

  • Must be detailed oriented and proficient with Microsoft Excel
  • Ability to follow directions and work with minimum supervision
  • Experience in PeopleSoft or Workday Financials.
  • Reviewing and validating data.
  • Excellent written and oral communication skills.
  • Strong time management skills.
  • Ability to deliver under pressure
  • A minimum of 3 years of ERP accounting and analysis experience
  • A Bachelor's degree in Finance, Accounting or Business Administration

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