GENERAL DESCRIPTION / PRIMARY PURPOSE:

Reporting to the Controller, this position is responsible for establishing, maintaining, and analyzing general ledger, financial systems, master data and interfaces.

 

MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:

• Review, approve, and process master data requests to ensure data compliance and consistency. • Identify, analyze, and correct data integrity issues within ERP applications. • Ensures the overall data integrity of the ERP system processes and interfaces, including development and updating mapping rules. • Configures set up of new master data, including new account setup, automatic accounting instructions (AAI), and other critical reporting and processing attributes.  • Create and run ad-hoc reports and queries. • Troubleshoot, identify, and correct data integrity issues. • Maintain system tables and chart of accounts. • Ensure compliance at all levels of the organization. • Collaborate with IT to provide testing, training, and implementation of system updates. • Run on-demand interfaces and 90 companies clearing balances at month-end. • Post daily system and weekly payroll interfaces.  • Document system standard operating procedures.  • Other projects and duties as assigned.