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