What are the responsibilities and job description for the Peoplesoft Consultant position at Panzer Solutions LLC?
Title: Peoplesoft Financials Techno/Functional Analyst
Location: Chicago,IL Hybrid…week one onsite for knowledge transfer, 1-2 visits onsite for few days during contract
Duration: 10 weeks
client is looking for a Peoplesoft Financials Techno/Functional Analyst focused on GL. They have an employee taking a leave and this person will be the primary person filling in to handle the work.
The Analyst will maintain the PeopleSoft enterprise resource planning (ERP) system infrastructure, which has direct impact on the financial reporting of the entire organization.
The Analyst must understand financial and accounting requirements in the application of IT systems and procedures.
This individual will sit with the financial and accounting teams.
Description
· Perform data control tasks for the PeopleSoft ERP including:
· Maintain the Chart of Accounts (COA), including all ChartField segments
· Establish and maintain identification for ownership of accounts
· Monitor installation of patches / upgrades / changes / enhancements including assessment on impact to the Finance organization
· Maintain hierarchical rollup (master trees, alternate trees, department trees and account trees)
· Maintain elimination trees, consolidation trees, and elimination sets
· Develop and maintain Financial Reporting-approved standard nVision reports and associated templates, trees, etc.
· Maintain report distribution to Finance and Operational leadership
· Control monthly general ledger interface process and validate interface data for completeness
· Close and open financial reporting periods, locking GL upon direction of Financial Reporting management
· Maintain PeopleSoft application-level access permissions
· Create and maintain combination edit rules
· Maintain chart of accounts functional design documentation, including data dictionary
· Maintain links and feeds from and to external systems
· Track issues through resolution
· Maintain master data management in accordance with our policies
· Ensure end-user awareness, training and knowledge transfer
