Negotiable
Outside
Remote
USA
Summary: The Finance Conversion Analyst role requires a candidate with a strong accounting background and general ledger experience to provide operational support for financial systems. The position involves troubleshooting, data transformation, and enhancing financial processes to ensure system stability and data accuracy. The role is fully remote and requires the candidate to work on a W2 basis. The position is set to start in July 2025 and has a duration of 18 months.
Key Responsibilities:
- Serve as support contact for all production issues related to General Ledger, Assets, Procurement, Invoicing, and Billing & Receivables
- Monitor and maintain performance of Finance integrations across internal and third-party systems
- Troubleshoot and resolve integration or production failures with minimal business disruption
- Implement enhancements and change requests in collaboration with cross-functional teams
- Maintain technical and functional documentation to ensure knowledge transfer and continuity
Key Skills:
- Strong MSSQL development including stored procedures, databases, and advanced search functionality
- Experience with XSLT, XML, REST web services, JSON, and SFTP
- Development experience in .NET and related frameworks
- Familiarity with Autosys, C#, AIX/Linux Korn Shell scripting
- Experience with Infor SmartStream or similar ERP platforms
- Strong analytical and troubleshooting abilities with a focus on Finance modules
- Excellent communication skills and adaptability in a fast-paced environment
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
MUST HAVE GENERAL LEDGER EXPERIENCE
MUST HAVE AN ACCOUTING BACKGROUND
RESUME must show ACCOUNTING / FINANCE DOMAIN
Must work on my w2
No agencies/c2c
Job Title: Finance Conversion Analyst
Start Date: July 2025
Duration: 18 Months
Schedule: Full Time (EST Hours)
Max BR: $60-65/hr
Location: Remote - US
Job Summary:
Provides operational support and integration continuity for financial modules and systems. Focuses on issue resolution, data transformation, and enhancement of existing financial processes to support system stability and data accuracy.
Key Responsibilities:
- Serve as support contact for all production issues related to General Ledger, Assets, Procurement, Invoicing, and Billing & Receivables
- Monitor and maintain performance of Finance integrations across internal and third-party systems
- Troubleshoot and resolve integration or production failures with minimal business disruption
- Implement enhancements and change requests in collaboration with cross-functional teams
- Maintain technical and functional documentation to ensure knowledge transfer and continuity
Required Skills & Experience:
- Strong MSSQL development including stored procedures, databases, and advanced search functionality
- Experience with XSLT, XML, REST web services, JSON, and SFTP
- Development experience in .NET and related frameworks
- Familiarity with Autosys, C#, AIX/Linux Korn Shell scripting
- Experience with Infor SmartStream or similar ERP platforms
- Strong analytical and troubleshooting abilities with a focus on Finance modules
- Excellent communication skills and adaptability in a fast-paced environment
Nice to Have:
- Familiarity with EDI X12, Citrix, ColdFusion, DB2, and PowerShell