What are the responsibilities and job description for the Sr Accountant position at AMISEQ?
Job Summary:
- Accounting background and knowledge
- Integration implementation experience with Oracle
- Project Management, Lead, team management experience
- Participate in finance projects and system implementation, including but not limited to:
- Develop strategies, plans and execute finance projects
- Review and analyze various commercial agreements to define Finance Operating Model
- Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD)
- Prepare detailed solution design documentation
- Coordinate User Acceptance Testing (UAT)
- Manage and execute data cleansing activities, working closely with Data Migration Team
- Data mapping exercise
- Manage and execute system cut-over plan
- Produce project status reports, identifying issues and risks
- System support and maintenance of legal entity creation and finance modules readiness, working closely with Legal, Tax, Finance and IT team to build roadmap for new legal entity code and system deployment
- Facilitate sessions to help finance teams plan and organize ongoing cross-functional communication, accountability and status reviews throughout the finance projects and system implementation:
- Organize weekly track meeting with the functional teams
- Deliver training and knowledge transfer sessions to the functional teams
- Provide change management
- Provide post go-live supports and maintenance:
- Manage support requests to ensure timely and thorough resolution of issues and identify improvements to address repeat issues
- Monitor implemented systems and processes to ensure high performance
- Create and update project documentation (e.g. Playbook, Toolkits, Templates)
