Accounting and Financial System Analyst - Charlotte, NC
Accounting and Financial System Analyst - Charlotte, NC
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Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is OnSite at the location detailed in the job post.
Charlotte NC US 28211
Requisition ID: 222968
Posting Locations: Charlotte
Our Secret Ingredient is our Teammates.
We offer great rewards competitive pay career advancement and growth opportunities.
Full Time Teammates are also eligible for:
Paid Training
Paid Time Off plus paid holidays
401(k) with Company matching on a dollarfordollar basis
Employee Stock Purchase Plan (ESPP)
Group Health Insurance Medical Dental Vision & Disability
Basic and Supplemental Life Insurance
Refresh and Grow your Career with Us!
Job Overview
The Accounting and Financial Systems Analyst is key in supporting accounting process improvements and leading financial system initiatives. This position is responsible for system administration of key financial applications technical user acceptance testing (UAT) for SAP general ledger integrations and supporting endtoend financial operations between modules such as SAP HCM to FI and SD to FI. The analyst will serve as a subject matter expert for GL postings financial master data and accounting processes while partnering across functions to drive operational excellence.
Duties & Responsibilities
Administer financial systems including Blackline Winshuttle and other related applications ensuring accurate configuration user access management and system optimization
Collaborate with IT and business stakeholders to lead and perform technical UAT for SAP GL postings between HCM and FI and between SD and FI validating data flows interfaces and posting logic
Provide technical troubleshooting and rootcause analysis for issues related to financial systems and transactions
Serve as a steward for SAP FI master data overseeing creation maintenance and governance of financial master data to ensure accuracy compliance and alignment with business rules
Assist with routine financial accounting processes such as journal entries account analysis and balance sheet reconciliations
Support SOX compliance internal controls testing and documentation related to financial systems and processes
Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs
Performs other duties as assigned
Additional Qualifications/Responsibilities
Knowledge Skills & Abilities
35 years of handson experience with a large ERP system (SAP preferred)
Experience with system administration for Blackline Winshuttle or similar financial applications
Strong understanding of SAP GL posting logic accounting flows between SAP modules and integration points
Advanced skills in MS Excel (pivot tables formulas data analysis)
Solid accounting knowledge including experience with balance sheet reconciliations monthend close and financial reporting
Technical aptitude with proven ability to perform UAT troubleshoot system issues and partner with IT teams
Experience working with large datasets and data warehouses such as Snowflake with proficiency in writing SQL scripts for data extraction transformation and analysis
Strong analytical problemsolving and documentation skills
Excellent communication planning and organization skills
Selfmotivated proactive and adaptable to changing priorities
Minimum Qualifications
Bachelors degree (4 years) or equivalent experience
3 to 5 years of relevant work experience in financial systems accounting or ERP support
Preferred Qualifications
Bachelors Degree in Accounting Finance or Financial Information Systems
Work Environment
Office Environment
Required Experience:
IC
Employment Type
Full Time
