Sr. Financial Associate

Duration: 12 Months

Pay Rate: $47-$55

Next Generation Finance Program- Lead – Fixed Assets
Lead data clean up, conversions, and validations.

Qualifications
• Understanding of Fixed Asset Business Processes, Oracle Cloud experience preferred
• Financial system implementation experience
• Ability to independently research and resolve questions related data conversion/validation
• Understanding of financial data, accounting, and reporting impacts
• Proactive at identifying and correcting data quality issues
• Detail-oriented to confirm reconciliations and capture data defects
• Strong analytical skills
• 5+ years of work experience
• Intermediate knowledge of Microsoft Excel
• Understanding of data quality and cleansing processes
• Excellent interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels
• Clear process improvement focus, systematic and organized
• Oracle experience preferred
• BS or BA in Accounting or Finance preferred
Responsibilities
• Performing Data cleansing, conversion, and reconciliation activities are in accordance with project timelines and guidelines
• Perform data validation prior to, during, and after implementation.
• Supervise 3rd party team supporting data validation work
• Ensure desktop procedures are in line with new system and related functionality.
• Assisting in gathering business requirements as needed.
• Overall responsibility and accountability for the quality of business data for conversion
• Maintain analysis, reviews, and reconciliation outputs as expected by internal audit and program team
• Serve as a liaison to multiple business units, work with KPMG on implementation
• Ensures accuracy and quality of data
• Identifies and coordinates with business owners to resolve discrepancies between legacy systems and reconciliation issues
• Delivers data construction and manual conversions per global templates
• Validates and signs off on data templates and reconciliations.