Accounting Project Coordinator - Diversified Systems, Inc.
Harrisburg, PA
About the Job
Accounting Project Coordinator
Hybrid
Description:
DSI is searching for an Accounting Project Coordinator with a minimum of five (5) years of SAP financial modules experience. Candidates should have extensive experience working with the Treasury, Working Capital Management, Funds Management, and the FICO (Financial Accounting and Controlling) modules. Certifications in SAP S4 Finance modules will be a plus. Candidates must understand Finance and Treasury End-to-End business processes, data, and transactions. Must be detail-oriented and have strong analytical, communication and collaboration skills.
Responsibilities:
Requirements:
About Diversified Systems
Founded in 1990, Diversified Systems is an award-winning Technology Services corporation providing all levels of IT project consulting services nationwide. DSI is headquartered in Columbus, Ohio with regional offices in the American Midwest and East Coast. We offer our consultants a number of flexible and competitive compensation benefit packages.
Diversified Systems is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.
Diversity, Equity and Inclusion
DSI values authenticity and is committed to making sure our employees and partners are valued and respected. At DSI, we believe building a diverse culture is important because we know when people work together, we can achieve better results as a team. DSI realizes that everyone comes from various backgrounds. We celebrate these differences because our employees are our greatest asset as we strive to best meet the needs of those we serve. As part of our ongoing efforts, DSI is focused on advancing equality, diversity, and inclusion by setting high standards to continually evolve our culture. This includes but is not limited to recruiting, community involvement, client delivery, and career development.
Hybrid
Description:
DSI is searching for an Accounting Project Coordinator with a minimum of five (5) years of SAP financial modules experience. Candidates should have extensive experience working with the Treasury, Working Capital Management, Funds Management, and the FICO (Financial Accounting and Controlling) modules. Certifications in SAP S4 Finance modules will be a plus. Candidates must understand Finance and Treasury End-to-End business processes, data, and transactions. Must be detail-oriented and have strong analytical, communication and collaboration skills.
Responsibilities:
- Serves as business point of contact and subject matter expert to the SMART Project.
- Serve as SME on Finance business processes for the implementation of new or revised financial enterprise software system, application, processes and related systems and procedures.
- Provides project leadership, coordination, data, testing, and support for assigned financial subsystems. Assists project team with implementation project, and communication plans. Drafts or revises related policies and procedures as impacted by the project.
- Must have the ability to quickly adapt and learn PTC's current state end-to-end Finance and Treasury businesses processes. Understanding our current state business and system processes will be vital to facilitate mapping of new business requirements in our to-be design.
- Assist in providing strategic oversight for existing and new business requirements for reporting; partnering with IT and Master Data to find efficient solutions.
- Partner with the System integrator, internal IT, and the Finance teams to develop the department's reporting capabilities to provide flexible reporting and analysis tools for strategic analyses, operational reporting, and decision-making support.
- Support Data Profiling and Cleansing of Finance master and transactional data.
- Support Data reconciliations and validations in support of project activities.
- Support all Project testing activities.
- Identify and document all GAPs, risks, and mitigation strategies.
- Support Cutover and Hypercare support post-go live.
- Develops and documents workflow processes in the operation of Financial Systems.
- Works with the system integrator and Information Technology staff to implement complex workflow processes.
- Assists project team in identifying training needs which Includes initial training for new users, training on new processes or training to groups on specific functionality, etc. Assists in developing user procedures, guidelines, and documentation where required.
- Assures modifications and upgrades are successfully tested before implementation to the live environment.
- Supports best practices for system and process change management, documentation of system processes and business practices, and the development of standards for processes.
Requirements:
- Strong attention to detail.
- Analytical thinking.
- Good communication skills (verbal and written).
- Complex systems project management including planning, scheduling, monitoring, and problem solving.
- Knowledge of accounting and auditing practices and principles.
- Extensive knowledge and with SAP S4 Financial modules.
- Extensive knowledge and experience with S4 Finance and Treasury apps.
- Extensive knowledge and experience in Cash Management, Payments and Bank Connectivity, Treasury and Risk management, Working Capital Management.
- General broad understanding of the financial procedures and policies.
- Proficient technical writer.
About Diversified Systems
Founded in 1990, Diversified Systems is an award-winning Technology Services corporation providing all levels of IT project consulting services nationwide. DSI is headquartered in Columbus, Ohio with regional offices in the American Midwest and East Coast. We offer our consultants a number of flexible and competitive compensation benefit packages.
Diversified Systems is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.
Diversity, Equity and Inclusion
DSI values authenticity and is committed to making sure our employees and partners are valued and respected. At DSI, we believe building a diverse culture is important because we know when people work together, we can achieve better results as a team. DSI realizes that everyone comes from various backgrounds. We celebrate these differences because our employees are our greatest asset as we strive to best meet the needs of those we serve. As part of our ongoing efforts, DSI is focused on advancing equality, diversity, and inclusion by setting high standards to continually evolve our culture. This includes but is not limited to recruiting, community involvement, client delivery, and career development.
Source : Diversified Systems, Inc.
