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General Ledger PeopleSoft

VDart

 

USA

Posted On: 30+ days ago
Experience: 5+ years
Availability: Hybrid
Openings: 1
Category: General Ledger PeopleSoft
Tenure: No Preference/Any
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Description

You will act as an independent contributor managing General Ledger operations and PeopleSoft FSCM configurations.

Responsibilities

  • Manage general ledger maintenance, including account creation, deletion, and journal entry reviews.
  • Configure functional setup tables in FSCM and oversee module integration.
  • Resolve system performance issues and chart of accounts setup errors.
  • Support monthly, quarterly, and annual financial closing processes and transactional data analysis.
  • Execute the full application implementation life cycle, from requirements analysis and fit/gap analysis to configuration and support.

Required Skills

  • 5+ years of experience in PeopleSoft FSCM environments, specifically version 9.2 or above.
  • Deep expertise in GL, AP, AR, BI, and EX modules.
  • Hands-on experience with PeopleTools, PeopleCode, Application Engine, Component Interfaces, and Integration Broker.
  • Proficiency in SQR, XMLP, PS Query, and nVision reporting tools.
  • Technical proficiency in SQL and PS/Query for data troubleshooting and validation.
  • Experience using ExcelToCI Interface Utility for Journal Import Templates.
  • Strong understanding of corporate accounting, regulatory reporting, and FP&A processes.

Preferred Skills

  • Experience managing product enhancements and technical specification development.

Education

Any Gradute

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