PeopleSoft Financials Accounting SME(transition from PeopleSoft to Workday. ),Remote
Posted Today by ERPA
Negotiable
Undetermined
Remote
Remote
Summary: The role of PeopleSoft Financials Accounting SME involves supporting financial reporting and reconciliation activities during the transition from PeopleSoft to Workday. The position requires hands-on accounting support, including journal processing, cash reconciliation, and issue resolution across various accounting operations. The candidate will collaborate with finance and project teams to ensure accurate financial data and documentation throughout the transition process. Strong experience in accounting, particularly with PeopleSoft Financials, is essential for success in this role.
Key Responsibilities:
- Support financial reporting and reconciliation activities across accounting and finance operations.
- Perform journal processing, journal review, correction support, and related general ledger accounting activities.
- Assist with cash reconciliation, account balancing, transaction research, and discrepancy resolution.
- Support fund accounting activities, including analysis of funds, chartfields, accounts, departments, projects, grants, transactions, and balances.
- Research and resolve accounting issues across PeopleSoft legacy data, Workday transition outputs, and business-owned reconciliation files.
- Partner with finance, grants, accounting, and ERP project teams to support PeopleSoft-to-Workday transition and stabilization activities.
- Validate financial data, reporting outputs, journal activity, fund balances, and reconciliation results.
- Document issues, findings, recommended corrections, and status updates clearly for business and project stakeholders.
- Provide hands-on accounting support where business users need immediate operational assistance during transition activities.
Key Skills:
- Strong accounting background with hands-on experience in financial reporting, reconciliations, journal processing, and general ledger operations.
- Experience performing cash reconciliation, account analysis, balance validation, and financial discrepancy resolution.
- Knowledge of fund accounting, preferably in higher education, government, public sector, nonprofit, or grants accounting environments.
- Ability to work directly with accounting and finance users to understand issues, research transactions, and recommend corrective actions.
- Experience working in ERP-based accounting environments; PeopleSoft Financials experience is strongly preferred.
- Strong analytical, reconciliation, documentation, and problem-solving skills.
- Ability to work independently in a fast-moving, sensitive project environment with urgent business needs.
- Clear communication skills with finance, accounting, grants, and ERP project stakeholders.
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Support financial reporting and reconciliation activities across accounting and finance operations.
Perform journal processing, journal review, correction support, and related general ledger accounting activities. Assist with cash reconciliation, account balancing, transaction research, and discrepancy resolution.
Support fund accounting activities, including analysis of funds, chartfields, accounts, departments, projects, grants, transactions, and balances.
Research and resolve accounting issues across PeopleSoft legacy data, Workday transition outputs, and business-owned reconciliation files.
Partner with finance, grants, accounting, and ERP project teams to support PeopleSoft-to-Workday transition and stabilization activities.
Validate financial data, reporting outputs, journal activity, fund balances, and reconciliation results.
Document issues, findings, recommended corrections, and status updates clearly for business and project stakeholders.
Provide hands-on accounting support where business users need immediate operational assistance during transition activities. |
Strong accounting background with hands-on experience in financial reporting, reconciliations, journal processing, and general ledger operations.
Experience performing cash reconciliation, account analysis, balance validation, and financial discrepancy resolution.
Knowledge of fund accounting, preferably in higher education, government, public sector, nonprofit, or grants accounting environments.
Ability to work directly with accounting and finance users to understand issues, research transactions, and recommend corrective actions.
Experience working in ERP-based accounting environments; PeopleSoft Financials experience is strongly preferred.
Strong analytical, reconciliation, documentation, and problem-solving skills.
Ability to work independently in a fast-moving, sensitive project environment with urgent business needs.
Clear communication skills with finance, accounting, grants, and ERP project stakeholders. |
Higher education accounting experience.
PeopleSoft Financials experience, especially GL, Grants, Project Costing, Commitment Control, Billing, Accounts Receivable, Accounts Payable, Cash Management, or related FSCM modules.
Experience as a PeopleSoft Financials Functional Consultant, PeopleSoft Grants Consultant, Fund Accountant, Grants Accountant, or ERP Accounting SME.
Workday Financials experience or prior support of a PeopleSoft-to-Workday transition.
Sponsored programs, grants accounting, project costing, cost share, budget checking, drawdown, billing, or fund balance reconciliation experience.
Prior ERP transition, data validation, financial cleanup, reconciliation, go-live, or stabilization support experience.
Local to Tallahassee, FL if possible. |
Completed financial reconciliations with supporting documentation.
Journal processing support, journal review, and documented correction recommendations.
Cash reconciliation support and documented findings. Fund accounting analysis, transaction research, and discrepancy resolution.
Validated financial reporting outputs, balances, journals, and reconciliation results.
Clear documentation of open issues, corrections, recommended next steps, and stakeholder follow-up items.
Coordination notes and status updates for finance, grants, accounting, and ERP transition stakeholders. |